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
| JAGGA SINGH(Self) PB-15-002-008-001/25 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL010815
| Credited |
09/03/2024
|
|
|
2
| BINDER KAUR(Self) PB-15-002-008-001/259 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIAN OVERSEAS BANK | MOGA | IOBA000055 |
2615002WL010815
| Credited |
09/03/2024
|
|
|
3
| JASWINDER KAUR PB-15-002-008-001/278 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| INDIAN OVERSEAS BANK | MOGA | IOBA000055 |
2615002WL010815
| Credited |
09/03/2024
|
|
|
4
| Dalwinder Kaur(Daughter-in-Law) PB-15-002-008-001/28 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL010815
| Credited |
09/03/2024
|
|
|
5
| Gurmit Kaur(Self) PB-15-002-008-001/273 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL010815
| Credited |
09/03/2024
|
|
|
6
| Inderjit Singh(Husband) PB-15-002-008-001/297 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL010815
| Credited |
09/03/2024
|
|
|
7
| Nirmal Kaur PB-15-002-008-001/297 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2615002WL010815
| Credited |
09/03/2024
|
|
|
8
| Jaswinder Kaur PB-15-002-008-001/303 | OTHER |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL010815
| Credited |
09/03/2024
|
|
|
9
| SUKHPAL KAUR(Wife) PB-15-002-008-001/242 | OTHER |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | DAC MOGA | BKID000654 |
2615002WL010815
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 8 | 6 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |