S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Swaran singh(Self) PB-15-001-005-001/75 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Railway Road, Moga | PUNB0009310 |
2615001WL011411
| Credited |
10/01/2023
|
|
|
2
| Harpreet singh(Self) PB-15-001-005-001/84 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Moga D. M. College | PUNB0102810 |
2615001WL011411
| Credited |
10/01/2023
|
|
|
3
| PARAMJIT KAUR(Wife) PB-15-001-005-001/8 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| ICICI BANK | JHANDEWALA | ICIC0003147 |
2615001WL011411
| Credited |
10/01/2023
|
|
|
4
| Gurnam kaur(Wife) PB-15-001-005-001/72 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| CANARA BANK | MOGA | CNRB0002116 |
2615001WL011411
| Credited |
10/01/2023
|
|
|
5
| Mahinder Kaur(Wife) PB-15-001-005-001/75 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| INDIAN BANK | MOGA | IDIB000M725 |
2615001WL011411
| Credited |
10/01/2023
|
|
|
6
| SEWAK SINGH(Self) PB-15-001-005-001/8 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL011411
| Credited |
10/01/2023
|
|
|
| Daily Attendence | 6 | 4 | 3 | 3 | 4 | 0 | 2 | | | | | | | | | | | | | | |