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
| Rajdeep Kaur(Wife) PB-15-001-042-001/227 | SC |
ਝੰਡੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | MOGA, PUNJAB | BARB0MOGAXX |
2615001WL008577
| Credited |
01/01/2024
|
|
|
2
| Mandeep Kaur(Wife) PB-15-001-042-001/282 | SC |
ਝੰਡੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | MOGA, PUNJAB | BARB0MOGAXX |
2615001WL008577
| Credited |
01/01/2024
|
|
|
3
| Karamjit Kaur(Self) PB-15-001-042-001/390 | OTHER |
ਝੰਡੇਵਾਲਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF BARODA | MOGA, PUNJAB | BARB0MOGAXX |
2615001WL008577
| Credited |
01/01/2024
|
|
|
4
| JASWINDER KAUR PB-15-001-041-001/327 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL008577
| Credited |
01/01/2024
|
|
|
5
| AMANDEEP KAUR(Self) PB-15-001-003-001/81 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL008577
| Credited |
01/01/2024
|
|
|
6
| Kuldeep Kaur PB-15-001-041-001/398 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL008577
| Credited |
01/01/2024
|
|
|
7
| Joti Kaur(Wife) PB-15-001-041-001/408 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL008577
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 7 | 7 | 3 | 5 | 0 | 6 | 0 | | | | | | | | | | | | | | |