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
| RAMANDEEP KAUR(Wife) PB-15-002-008-001/74 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
2
| Amandeep Kaur(Daughter-in-Law) PB-15-002-008-001/75 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| INDIA POST PAYMENTS BANK | MOGA | IPOS0000001 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
3
| GURMEET KAUR(Wife) PB-15-002-008-001/82 | 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
|
|
|
4
| HARJINDER KAUR(Wife) PB-15-002-008-001/99 | 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
|
|
|
5
| HARBANS KAUR(Wife) PB-15-002-008-001/42 | 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
| HARBANS KAUR(Wife) PB-15-002-008-001/62 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL009975
| Credited |
02/01/2024
|
|
|
7
| SHINDER KAUR(Wife) PB-15-002-008-001/7 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| INDIAN OVERSEAS BANK | RAILWAY ROAD ,MOGA | IOB0000551 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
8
| SUKHWANT KAUR(Wife) PB-15-002-008-001/73 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
9
| Akashdeep Kaur(Self) PB-15-002-008-001/402 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 7 | 8 | 8 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |