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
| CHARANJIT KAUR(Wife) PB-15-002-008-001/118 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
2
| BALJINDER KAUR(Wife) PB-15-002-008-001/122 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 224 |
896
|
0
|
0
|
896
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL009975
| Credited |
02/01/2024
|
|
|
3
| RANI KAUR(Daughter-in-Law) PB-15-002-008-001/116 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
4
| Amamrjit Singh(Son) PB-15-002-008-001/116 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
5
| SWARAN KAUR(Self) PB-15-002-008-001/117 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
6
| PARMINDER KAUR(Wife) PB-15-002-008-001/139 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
7
| PARMINDER KAUR(Self) PB-15-002-008-001/126 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 5 | 7 | 7 | 0 | 4 | 7 | 6 | | | | | | | | | | | | | | |