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
| Malkit Singh(Self) PB-15-001-016-001/116 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL006661
| Credited |
30/11/2021
|
|
|
2
| Lachhman Singh(Self) PB-15-001-016-001/117 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL006661
| Credited |
30/11/2021
|
|
|
3
| nirmal singh(Self) PB-15-001-016-001/139 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL006661
| Credited |
20/10/2021
|
|
|
4
| ROOP SINGH(Self) PB-15-001-016-001/14 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL006661
| Credited |
30/11/2021
|
|
|
5
| nacchattar singh(Self) PB-15-001-016-001/141 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL006661
| Credited |
20/10/2021
|
|
|
6
| DARSHAN SINGH(Self) PB-15-001-016-001/18 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL006661
| Credited |
30/11/2021
|
|
|
7
| Jasvir Singh(Self) PB-15-001-016-001/188 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL006661
| Credited |
20/10/2021
|
|
|
8
| HARJINDER KAUR(Wife) PB-15-001-016-001/100 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL006661
| Credited |
30/11/2021
|
|
|
9
| Surjit Singh(Self) PB-15-001-016-001/170 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| BANK OF INDIA | MOGA | BKID0006541 |
2615001WL006661
| Credited |
20/10/2021
|
|
|
10
| Kulwant Kaur(Self) PB-15-001-016-001/194 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| BANK OF INDIA | MOGA | BKID0006541 |
2615001WL006661
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |