S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HARJINDER KAUR(Wife) PB-15-001-016-001/100 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL004771
| Credited |
29/07/2023
|
|
|
2
| MANDEEP KAUR(Self) PB-15-001-016-001/103 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL004771
| Credited |
29/07/2023
|
|
|
3
| Paramjit Kaur(Self) PB-15-001-016-001/106 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL004771
| Credited |
30/07/2023
|
|
|
4
| Kiranjeet Kaur(Wife) PB-15-001-016-001/111 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL004771
| Credited |
29/07/2023
|
|
|
5
| Harpreet Kaur(Wife) PB-15-001-016-001/113 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL004771
| Credited |
29/07/2023
|
|
|
6
| Parveen(Self) PB-15-001-016-001/118 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL004771
| Credited |
29/07/2023
|
|
|
7
| RANJIT KAUR(Self) PB-15-001-016-001/129 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL004771
| Credited |
29/07/2023
|
|
|
8
| RAJINDER KAUR(Wife) PB-15-001-016-001/130 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL004771
| Credited |
29/07/2023
|
|
|
9
| SARABJIT KAUR(Self) PB-15-001-016-001/134 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL004771
| Credited |
29/07/2023
|
|
|
10
| Kamaljit Kaur(Wife) PB-15-001-016-001/110 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL004771
| Credited |
29/07/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 6 | 9 | 10 | | | | | | | | | | | | | | |