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(Wife) PB-15-001-005-001/238 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| INDIA POST PAYMENTS BANK | MOGA | IPOS0000001 |
2615001WL004405
| Credited |
29/07/2023
|
|
|
2
| MANJIT KAUR(Wife) PB-15-001-005-001/24 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| CANARA BANK | Sandhwan Wala Urf Churkit | CNRB0005385 |
2615001WL004405
| Credited |
28/07/2023
|
|
|
3
| Sarbjeet Kaur(Wife) PB-15-001-005-001/240 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| CANARA BANK | Sandhwan Wala Urf Churkit | CNRB0005385 |
2615001WL004405
| Credited |
28/07/2023
|
|
|
4
| Manpreet Kaur(Wife) PB-15-001-005-001/261 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| CANARA BANK | Sandhwan Wala Urf Churkit | CNRB0005385 |
2615001WL004405
| Credited |
28/07/2023
|
|
|
5
| KARAMJIT KAUR(Daughter) PB-15-001-005-001/27 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| CANARA BANK | MOGA | CNRB0002116 |
2615001WL004405
| Credited |
28/07/2023
|
|
|
6
| Jasvir Singh(Self) PB-15-001-005-001/315 | OTHER |
ਮੱਲੀਆਂ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF BARODA | MOGA, PUNJAB | BARB0MOGAXX |
2615001WL004405
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 0 | 3 | 4 | 0 | 3 | 1 | 4 | | | | | | | | | | | | | | |