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
| Amandeep Kaur(Daughter-in-Law) PB-15-002-008-001/75 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIA POST PAYMENTS BANK | MOGA | IPOS0000001 |
2615002WL010815
| Credited |
09/03/2024
|
|
|
2
| GURMEET KAUR(Wife) PB-15-002-008-001/82 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL010815
| Credited |
09/03/2024
|
|
|
3
| HARJINDER KAUR(Wife) PB-15-002-008-001/99 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
X
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL010815
| Credited |
09/03/2024
|
|
|
4
| beant kaur(Wife) PB-15-002-008-001/64 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL010815
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 1 | 4 | 4 | 0 | 4 | 4 | 3 | | | | | | | | | | | | | | |