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
| Surjit Singh(Husband) PB-15-002-008-001/224 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
2
| MANPRIT KAUR(Wife) PB-15-002-008-001/231 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
3
| SURJIT KAUR(Self) PB-15-002-008-001/205 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
4
| Manjit Kaur(Wife) PB-15-002-008-001/214 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
5
| Gurlovely(Daughter-in-Law) PB-15-002-008-001/211 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | KHOSA DAL SINGH | PUNB0236000 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
6
| Ramandeep Kaur(Daughter) PB-15-002-008-001/214 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
7
| SARBJIT KAUR(Wife) PB-15-002-008-001/215 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
8
| JASVIR KAUR(Self) PB-15-002-008-001/218 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
9
| SWARAN KAUR(Self) PB-15-002-008-001/224 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
| Daily Attendence | 0 | 7 | 7 | 0 | 8 | 9 | 8 | | | | | | | | | | | | | | |