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
| nacchattar singh(Self) PB-15-001-016-001/141 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL008711
| Credited |
14/04/2020
|
|
|
2
| karmjeet kaur PB-15-001-016-001/143 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL008711
| Credited |
14/04/2020
|
|
|
3
| karmjeet kaur(Wife) PB-15-001-016-001/145 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL008711
| Credited |
14/04/2020
|
|
|
4
| gurwinder kaur PB-15-001-016-001/148 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL008711
| Credited |
14/04/2020
|
|
|
5
| sukwinder kaur(Wife) PB-15-001-016-001/15 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL008711
| Credited |
14/04/2020
|
|
|
6
| arshdeep singh(Self) PB-15-001-016-001/151 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL008711
| Credited |
14/04/2020
|
|
|
7
| mandeep kaur PB-15-001-016-001/152 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL008711
| Credited |
14/04/2020
|
|
|
8
| GURPREET KAUR(Wife) PB-15-001-016-001/153 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL008711
| Credited |
14/04/2020
|
|
|
9
| parwinder kaur PB-15-001-016-001/154 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL008711
| Credited |
14/04/2020
|
|
|
10
| Mandeep Kaur(Self) PB-15-001-016-001/162 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MOGA | PUNB0475000 |
2615001WL008711
| Credited |
14/04/2020
|
|
|
11
| Veerpal Kaur(Self) PB-15-001-016-001/169 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | MOGA | PUNB0475000 |
2615001WL008711
| Credited |
14/04/2020
|
|
|
12
| Rajiandeep Kaur(Wife) PB-15-001-016-001/164 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | MOGA | BKID0006541 |
2615001WL008711
| Credited |
14/04/2020
|
|
|
13
| Amandeep Kaur(Self) PB-15-001-016-001/166 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | MOGA | BKID0006541 |
2615001WL008711
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 12 | 0 | 11 | 11 | 12 | 12 | 13 | | | | | | | | | | | | | | |