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
| Chhinder Kaur(Wife) PB-15-001-016-001/2 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL009286
| Credited |
14/04/2020
|
|
|
2
| KARMJEET SINGH(Self) PB-15-001-016-001/23 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL009286
| Credited |
14/04/2020
|
|
|
3
| Gaganpreet Kaur(Wife) PB-15-001-016-001/24 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL009286
| Credited |
14/04/2020
|
|
|
4
| HARPAL KAUR(Wife) PB-15-001-016-001/3 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL009286
| Credited |
14/04/2020
|
|
|
5
| JASVEER KAUR(Self) PB-15-001-016-001/32 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL009286
| Credited |
14/04/2020
|
|
|
6
| SARABJEET KAUR PB-15-001-016-001/36 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL009286
| Credited |
16/04/2020
|
|
|
7
| Jasmail Kaur(Wife) PB-15-001-016-001/37 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL009286
| Credited |
16/04/2020
|
|
|
8
| Paramjit Kaur(Wife) PB-15-001-016-001/4 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL009286
| Credited |
14/04/2020
|
|
|
9
| AMARJIT KAUR(Self) PB-15-001-016-001/42 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL009286
| Credited |
16/04/2020
|
|
|
10
| MAHINDER KAUR(Self) PB-15-001-016-001/45 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL009286
| Credited |
14/04/2020
|
|
|
11
| karmjeet singh(Self) PB-15-001-016-001/26 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | MOGA | BKID0006541 |
2615001WL010052
| Credited |
21/08/2020
|
|
|
12
| ATMA SINGH(Self) PB-15-001-016-001/19-A | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | MOGA | BKID0006541 |
2615001WL009286
| Credited |
16/04/2020
|
|
|
13
| Sandeep Kaur(Self) PB-15-001-016-001/196 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | MOGA | BKID0006541 |
2615001WL009286
| Credited |
14/04/2020
|
|
|
14
| Harbans Singh(Husband) PB-15-001-016-001/33 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | MOGA | BKID0006541 |
2615001WL009286
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 13 | 13 | 0 | 12 | 13 | 13 | 13 | | | | | | | | | | | | | | |