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
| BHJAN KAUR(Wife) PB-15-001-032-001/189 | SC |
ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | MOGA, PUNJAB | BARB0MOGAXX |
2615001WL009536
| Credited |
01/01/2024
|
|
|
2
| jasvir kaur(Self) PB-15-001-032-001/154 | SC |
ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL009536
| Credited |
01/01/2024
|
|
|
3
| RAMANDEEP KAUR PB-15-001-032-001/165 | SC |
ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL009536
| Credited |
01/01/2024
|
|
|
4
| SARABJIT KAUR PB-15-001-032-001/166 | SC |
ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL009536
| Credited |
01/01/2024
|
|
|
5
| RANI KAUR(Wife) PB-15-001-032-001/167 | SC |
ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL009536
| Credited |
01/01/2024
|
|
|
6
| BALJINDER KAUR PB-15-001-032-001/168 | SC |
ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL009536
| Credited |
01/01/2024
|
|
|
7
| KEWAL SINGH(Self) PB-15-001-032-001/171 | SC |
ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL009536
| Credited |
01/01/2024
|
|
|
8
| MALKIT KAUR PB-15-001-032-001/180 | SC |
ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL009536
| Credited |
01/01/2024
|
|
|
9
| MANJIT KAUR(Wife) PB-15-001-032-001/190 | SC |
ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL009536
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 3 | 5 | 9 | 8 | 9 | 0 | 8 | | | | | | | | | | | | | | |