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
| Shinder Singh(Husband) PB-15-001-016-001/34 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL000097
| Credited |
10/05/2017
|
|
|
2
| Jaswinder Kaur(Wife) PB-15-001-016-001/35 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL000097
| Credited |
10/05/2017
|
|
|
3
| Paramjit Kaur(Wife) PB-15-001-016-001/4 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL000097
| Credited |
10/05/2017
|
|
|
4
| MANDEEP KAUR(Self) PB-15-001-016-001/40 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | MOGA | PUNB0475000 |
2615001WL000097
| Credited |
10/05/2017
|
|
|
5
| Prem Singh(Husband) PB-15-001-016-001/41 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL000097
| Credited |
10/05/2017
|
|
|
6
| AMARJIT KAUR(Self) PB-15-001-016-001/42 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL000097
| Credited |
10/05/2017
|
|
|
| Daily Attendence | 6 | 5 | 4 | 0 | 2 | 1 | 0 | | | | | | | | | | | | | | |