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
| BHAJAN KAUR(Wife) PB-15-002-008-001/15 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2615002WL002343
| Credited |
05/07/2024
|
|
Ramandeep kaur
|
2
| JASVIR KAUR(Wife) PB-15-002-008-001/148 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| INDIAN OVERSEAS BANK | MOGA | IOBA000055 |
2615002WL002343
| Credited |
05/07/2024
|
|
Ramandeep kaur
|
3
| CHARANJIT KAUR(Self) PB-15-002-008-001/157 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL002343
| Credited |
05/07/2024
|
|
Ramandeep kaur
|
4
| SUKHPAL KAUR(Wife) PB-15-002-008-001/160 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL002343
| Credited |
05/07/2024
|
|
Ramandeep kaur
|
5
| JORA SINGH(Self) PB-15-002-008-001/168 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL002343
| Credited |
06/07/2024
|
|
Ramandeep kaur
|
6
| SUKHDEEP KAUR(Wife) PB-15-002-008-001/151 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| INDIAN OVERSEAS BANK | RAILWAY ROAD ,MOGA | IOBA000055 |
2615002WL002343
| Credited |
05/07/2024
|
|
Ramandeep kaur
|
7
| SUKHJIT KAUR(Self) PB-15-002-008-001/142 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL002343
| Credited |
05/07/2024
|
|
Ramandeep kaur
|
8
| Harpreet Kaur(Granddaughter) PB-15-002-008-001/145 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002343
| Credited |
05/07/2024
|
|
Ramandeep kaur
|
9
| AJNER KAUR(Self) PB-15-002-008-001/155 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL002343
| Credited |
06/07/2024
|
|
Ramandeep kaur
|
| Daily Attendence | 3 | 0 | 5 | 7 | 5 | 9 | 7 | | | | | | | | | | | | | | |