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
| GURMEJ SINGH(Self) PB-15-002-042-001/84 | SC |
ਸੋਸਣ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 306 |
612
|
0
|
0
|
612
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001336
| Credited |
01/06/2024
|
|
Sarabjit Kaur
|
2
| SUKHMANDAR SINGH(Self) PB-15-002-042-001/90 | SC |
ਸੋਸਣ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 306 |
1836
|
0
|
0
|
1836
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001336
| Credited |
01/06/2024
|
|
Sarabjit Kaur
|
3
| GURCHARAN SINGH(Self) PB-15-002-042-001/96 | SC |
ਸੋਸਣ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 306 |
1836
|
0
|
0
|
1836
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001336
| Credited |
01/06/2024
|
|
Sarabjit Kaur
|
4
| MANDEEP KAUR(Wife) PB-15-002-042-001/90 | SC |
ਸੋਸਣ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 306 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001336
| Credited |
01/06/2024
|
|
Sarabjit Kaur
|
5
| KULWINDER KAUR(Daughter-in-Law) PB-15-002-042-001/71 | SC |
ਸੋਸਣ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 306 |
1836
|
0
|
0
|
1836
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001336
| Credited |
01/06/2024
|
|
Sarabjit Kaur
|
6
| MANJIT KAUR(Wife) PB-15-002-042-001/72 | SC |
ਸੋਸਣ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 306 |
1836
|
0
|
0
|
1836
| BANK OF INDIA | moga | 06546 |
2615002WL001336
| Credited |
01/06/2024
|
|
Sarabjit Kaur
|
7
| IQBAL KAUR(Wife) PB-15-002-042-001/83 | SC |
ਸੋਸਣ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 306 |
306
|
0
|
0
|
306
| BANK OF INDIA | moga | 06546 |
2615002WL001336
| Credited |
01/06/2024
|
|
Sarabjit Kaur
|
| Daily Attendence | 6 | 6 | 5 | 0 | 6 | 4 | 5 | | | | | | | | | | | | | | |