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
| AMARJIT KAUR(Self) PB-15-002-008-001/171 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
2
| GURMIT KAUR(Wife) PB-15-002-008-001/172 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
3
| MANJIT KAUR(Wife) PB-15-002-008-001/173 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
4
| SEEMA KAUR(Wife) PB-15-002-008-001/175 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| BANK OF INDIA | DAC MOGA | BKID000654 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
5
| JASVIR KAUR(Wife) PB-15-002-008-001/190 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
6
| PARMJIT KAUR(Self) PB-15-002-008-001/192 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
7
| NIRMAL KAUR(Self) PB-15-002-008-001/193 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
8
| LAKHVIR KAUR(Self) PB-15-002-008-001/174 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
| Daily Attendence | 0 | 0 | 5 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |