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
| SUKHWINDER KAUR(Self) PB-15-001-005-001/54 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | Railway Road, Moga | PUNB0009310 |
2615001WL002824
| Credited |
17/09/2019
|
|
|
2
| PARAMJIT KAUR(Wife) PB-15-001-005-001/31 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | Moga D. M. College | PUNB0102810 |
2615001WL002824
| Credited |
17/09/2019
|
|
|
3
| MANJIT KAUR(Wife) PB-15-001-005-001/57 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| ICICI BANK | JHANDEWALA | ICIC0003147 |
2615001WL002824
| Credited |
17/09/2019
|
|
|
4
| MAJOR SINGH(Self) PB-15-001-005-001/51 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| ICICI BANK | JHANDEWALA | ICIC0003147 |
2615001WL002824
| Credited |
17/09/2019
|
|
|
5
| KARAMJIT KAUR(Wife) PB-15-001-005-001/42 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| INDIAN BANK | MOGA | IDIB000M151 |
2615001WL002824
| Credited |
17/09/2019
|
|
|
6
| LAL DIN(Self) PB-15-001-005-001/45 | OTHER |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| CANARA BANK | Sandhwan Wala Urf Churkit | CNRB0005385 |
2615001WL002824
| Credited |
17/09/2019
|
|
|
7
| VEERPAL KAUR(Wife) PB-15-001-005-001/51 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| CANARA BANK | Sandhwan Wala Urf Churkit | CNRB0005385 |
2615001WL002824
| Credited |
17/09/2019
|
|
|
8
| GIAN KAUR(Self) PB-15-001-005-001/52 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | Sandhwan Wala Urf Churkit | CNRB0005385 |
2615001WL002824
| Credited |
17/09/2019
|
|
|
9
| PARAMJIT KAUR(Wife) PB-15-001-005-001/4 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL002824
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 7 | 4 | 5 | 7 | 0 | 3 | 0 | | | | | | | | | | | | | | |