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
| TEJA SINGH(Self) PB-15-001-005-001/65 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| ICICI BANK | JHANDEWALA | ICIC0003147 |
2615001WL011411
| Credited |
10/01/2023
|
|
|
2
| Naseeb kaur(Wife) PB-15-001-005-001/69 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| ICICI BANK | JHANDEWALA | ICIC0003147 |
2615001WL011411
| Credited |
10/01/2023
|
|
|
3
| Gurmel kaur(Wife) PB-15-001-005-001/66 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| INDIAN BANK | MOGA | IDIB000M151 |
2615001WL011411
| Credited |
10/01/2023
|
|
|
4
| PRITAM SINGH(Self) PB-15-001-005-001/60 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | MOGA | IDIB000M151 |
2615001WL011411
| Credited |
10/01/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 3 | 0 | 3 | | | | | | | | | | | | | | |