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
| TEJA SINGH(Self) PB-15-001-005-001/65 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| ICICI BANK | JHANDEWALA | ICIC0003147 |
2615001WL000997
| Credited |
19/05/2023
|
|
|
2
| Naseeb kaur(Wife) PB-15-001-005-001/69 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| ICICI BANK | JHANDEWALA | ICIC0003147 |
2615001WL000997
| Credited |
19/05/2023
|
|
|
3
| Nachhattar singh(Self) PB-15-001-005-001/70 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| INDIAN BANK | MOGA | IDIB000M151 |
2615001WL000997
| Credited |
19/05/2023
|
|
|
4
| PRITAM SINGH(Self) PB-15-001-005-001/60 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 290 |
870
|
0
|
0
|
870
| INDIAN BANK | MOGA | IDIB000M151 |
2615001WL000997
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 2 | 3 | 0 | 2 | 1 | 1 | 2 | | | | | | | | | | | | | | |