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
| JASWINDER KAUR(Wife) PB-15-001-042-001/108 | SC |
ਝੰਡੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF BARODA | Bank of Baroda, Moga | 0000570 |
2615001WL010119
| Credited |
01/01/2024
|
|
|
2
| Gurpreet Kaur PB-15-001-042-001/154 | SC |
ਝੰਡੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF BARODA | MOGA, PUNJAB | BARB0MOGAXX |
2615001WL010119
| Credited |
01/01/2024
|
|
|
3
| Jeet Singh(Self) PB-15-001-042-001/253 | SC |
ਝੰਡੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF BARODA | MOGA, PUNJAB | BARB0MOGAXX |
2615001WL010119
| Credited |
01/01/2024
|
|
|
4
| Kulwinder kaur PB-15-001-042-001/430 | SC |
ਝੰਡੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | MOGA, PUNJAB | BARB0MOGAXX |
2615001WL010119
| Credited |
01/01/2024
|
|
|
5
| SIMARJIT KAUR(Self) PB-15-001-042-001/79 | SC |
ਝੰਡੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF BARODA | MOGA, PUNJAB | BARB0MOGAXX |
2615001WL010119
| Credited |
01/01/2024
|
|
|
6
| PIARA SINGH(Self) PB-15-001-042-001/80 | SC |
ਝੰਡੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | MOGA, PUNJAB | BARB0MOGAXX |
2615001WL010119
| Credited |
01/01/2024
|
|
|
7
| Ranveer Kaur(Self) PB-15-001-042-001/396 | SC |
ਝੰਡੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL010119
| Credited |
01/01/2024
|
|
|
8
| Ramandeep Kaur(Self) PB-15-001-042-001/323 | SC |
ਝੰਡੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2615001WL010119
| Credited |
01/01/2024
|
|
|
9
| Jasmail Singh(Husband) PB-15-001-042-001/135 | SC |
ਝੰਡੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2615001WL010119
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 3 | 0 | 7 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |