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
| MANJIT KAUR(Wife) PB-15-002-008-001/154 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL010815
| Credited |
09/03/2024
|
|
|
2
| AMARJIT KAUR(Self) PB-15-002-008-001/171 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL010815
| Credited |
09/03/2024
|
|
|
3
| GURMIT KAUR(Wife) PB-15-002-008-001/172 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL010815
| Credited |
09/03/2024
|
|
|
4
| MANJIT KAUR(Wife) PB-15-002-008-001/173 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL010815
| Credited |
09/03/2024
|
|
|
5
| Manpreet Singh(Son) PB-15-002-008-001/149 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL010815
| Credited |
09/03/2024
|
|
|
6
| SHINDER KAUR(Wife) PB-15-002-008-001/177 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL010815
| Credited |
09/03/2024
|
|
|
7
| Kamo(Daughter) PB-15-002-008-001/173 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2615002WL010815
| Credited |
09/03/2024
|
|
|
8
| HARJINDER KAUR(Self) PB-15-002-008-001/149 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL010815
| Credited |
09/03/2024
|
|
|
9
| SWARANJIT KAUR(Self) PB-15-002-008-001/150 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL010815
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 9 | 8 | 8 | 0 | 7 | 9 | 9 | | | | | | | | | | | | | | |