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
| SUKHDEV KAUR(Wife) PB-15-002-003-001/53 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000944
| Credited |
22/05/2024
|
|
Harmail Singh
|
2
| SUKHPAL KAUR(Wife) PB-15-002-003-001/70 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000944
| Credited |
22/05/2024
|
|
Harmail Singh
|
3
| Jaspreet Kaur(Daughter) PB-15-002-003-001/90 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000944
| Credited |
22/05/2024
|
|
Harmail Singh
|
4
| Simarjeet Kaur(Daughter) PB-15-002-003-001/64 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL000944
| Credited |
22/05/2024
|
|
Harmail Singh
|
5
| kiranjit kaur(Wife) PB-15-002-003-001/99 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000944
| Credited |
22/05/2024
|
|
Harmail Singh
|
6
| HARMAIL SINGH(Self) PB-15-002-003-001/70 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| AXIS BANK | MOGA PUNJAB | UTIB0000516 |
2615002WL000944
| Credited |
22/05/2024
|
|
Harmail Singh
|
| Daily Attendence | 6 | 6 | 6 | 0 | 5 | 6 | 0 | | | | | | | | | | | | | | |