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
| PARMJIT KAUR(Wife) PB-15-003-005-001/106 | SC |
ਰਾਜੇਆਣਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 211 |
211
|
0
|
0
|
211
| ICICI BANK | MOGA | ICIC0000237 |
2615003WL010545
| Credited |
23/12/2022
|
|
|
2
| JARNAIL KAUR(Self) PB-15-003-005-001/117 | SC |
ਰਾਜੇਆਣਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 211 |
422
|
0
|
0
|
422
| ICICI BANK | MOGA | ICIC0000237 |
2615003WL010545
| Credited |
23/12/2022
|
|
|
3
| TARSEM SINGH(Self) PB-15-003-005-001/106 | SC |
ਰਾਜੇਆਣਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 211 |
211
|
0
|
0
|
211
| ICICI BANK | MOGA | ICIC0000237 |
2615003WL010545
| Credited |
23/12/2022
|
|
|
4
| Jamer kaur PB-15-003-005-001/118 | SC |
ਰਾਜੇਆਣਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 211 |
422
|
0
|
0
|
422
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL010545
| Credited |
23/12/2022
|
|
|
5
| jagtar singh PB-15-003-005-001/1 | SC |
ਰਾਜੇਆਣਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 211 |
422
|
0
|
0
|
422
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL010545
| Credited |
23/12/2022
|
|
|
6
| JASMAIL KAUR(Self) PB-15-003-005-001/101 | SC |
ਰਾਜੇਆਣਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 211 |
422
|
0
|
0
|
422
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL010545
| Credited |
23/12/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 4 | 0 | 6 | | | | | | | | | | | | | | |