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
| PAL SINGH(Self) PB-15-001-032-001/88 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL010015
| Credited |
01/01/2024
|
|
|
2
| KARAMJIT KAUR(Self) PB-15-001-032-001/98 | SC |
ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL010015
| Credited |
01/01/2024
|
|
|
3
| HERNEK SINGH(Self) PB-15-001-032-001/86 | SC |
ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL010015
| Credited |
01/01/2024
|
|
|
4
| Harbans Kaur(Wife) PB-15-001-032-001/9 | SC |
ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MG ROAD | PUNB0363100 |
2615001WL010015
| Credited |
01/01/2024
|
|
|
5
| BALWINDER KAUR(Self) PB-15-001-032-001/95 | SC |
ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL010015
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 4 | 5 | 3 | 4 | 5 | 0 | 4 | | | | | | | | | | | | | | |