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
| JARNAIL SINGH(Self) PB-15-001-043-001/32 | SC |
ਖੋਟੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Gt Road, Moga | PUNB0039110 |
2615001WL010056
| Credited |
01/01/2024
|
|
|
2
| PARAMJIT KAUR(Self) PB-15-001-043-001/50 | SC |
ਖੋਟੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Gt Road, Moga | PUNB0039110 |
2615001WL010056
| Credited |
01/01/2024
|
|
|
3
| KARAMJIT KAUR(Wife) PB-15-001-043-001/51 | SC |
ਖੋਟੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Gt Road, Moga | PUNB0039110 |
2615001WL010056
| Credited |
01/01/2024
|
|
|
4
| HARJEET KAUR(Wife) PB-15-001-043-001/55 | SC |
ਖੋਟੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Gt Road, Moga | PUNB0039110 |
2615001WL010056
| Credited |
01/01/2024
|
|
|
5
| Balwinder Kaur(Wife) PB-15-001-043-001/59 | SC |
ਖੋਟੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Gt Road, Moga | PUNB0039110 |
2615001WL010056
| Credited |
01/01/2024
|
|
|
6
| GURMEET KAUR(Wife) PB-15-001-043-001/53 | SC |
ਖੋਟੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | MAIN BAZAAR, MOGA | SBIN0001776 |
2615001WL010056
| Credited |
01/01/2024
|
|
|
7
| Angrej Kaur(Wife) PB-15-001-043-001/35 | SC |
ਖੋਟੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | MOGA | IDIB000M725 |
2615001WL010056
| Credited |
01/01/2024
|
|
|
8
| BALJIT KAUR(Wife) PB-15-001-043-001/42 | SC |
ਖੋਟੇ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| INDIAN BANK | MOGA | IDIB000M725 |
2615001WL010056
| Credited |
01/01/2024
|
|
|
9
| PARAMJEET KAUR(Wife) PB-15-001-043-001/57 | SC |
ਖੋਟੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL010056
| Credited |
01/01/2024
|
|
|
10
| INDERJEET KAUR(Wife) PB-15-001-043-001/56 | SC |
ਖੋਟੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615001WL010056
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 9 | 8 | 5 | 5 | 8 | 0 | | | | | | | | | | | | | | |