S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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-15-001-016-001/42 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL013179
| Credited |
12/02/2022
|
|
|
2
| PURAN SINGH(Husband) PB-15-001-016-001/50 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL013179
| Credited |
12/02/2022
|
|
|
3
| SIMRANJIT KAUR(Wife) PB-15-001-016-001/51 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL013179
| Credited |
09/02/2022
|
|
|
4
| PARAMJEET KAUR(Wife) PB-15-001-016-001/52 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL013179
| Credited |
12/02/2022
|
|
|
5
| JASWINDER KAUR(Wife) PB-15-001-016-001/53 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL013179
| Credited |
12/02/2022
|
|
|
6
| SHINDER KAUR(Self) PB-15-001-016-001/55 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL013179
| Credited |
12/02/2022
|
|
|
7
| KULWINDER KAUR(Wife) PB-15-001-016-001/6 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL013179
| Credited |
12/02/2022
|
|
|
8
| TERSEM SINGH(Self) PB-15-001-016-001/60 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL013179
| Credited |
12/02/2022
|
|
|
9
| HARJIT KAUR PB-15-001-016-001/63 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL013179
| Credited |
12/02/2022
|
|
|
10
| KARAMJIT KAUR PB-15-001-016-001/64 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL013179
| Credited |
12/02/2022
|
|
|
11
| JASVIR KAUR PB-15-001-016-001/67 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL013179
| Credited |
12/02/2022
|
|
|
| Daily Attendence | 11 | 11 | 0 | 10 | 9 | | | | | | | | | | | | | | |