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
| Rajina Bibi(Wife) PB-15-001-005-001/230 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIA POST PAYMENTS BANK | MOGA | IPOS0000001 |
2615001WL010989
| Credited |
30/03/2024
|
|
|
2
| Amandeep Kaur(Wife) PB-15-001-005-001/238 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIA POST PAYMENTS BANK | MOGA | IPOS0000001 |
2615001WL010989
| Credited |
30/03/2024
|
|
|
3
| Chinderpal Kaur(Self) PB-15-001-005-001/246 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIAN BANK | MOGA | IDIB000M151 |
2615001WL010989
| Credited |
30/03/2024
|
|
|
4
| Gurjeet Singh(Self) PB-15-001-005-001/243 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | Sandhwan Wala Urf Churkit | CNRB0005385 |
2615001WL010989
| Credited |
30/03/2024
|
|
|
5
| MANJIT KAUR(Wife) PB-15-001-005-001/24 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | Sandhwan Wala Urf Churkit | CNRB0005385 |
2615001WL010989
| Credited |
30/03/2024
|
|
|
6
| Baldev Singh(Father) PB-15-001-005-001/233 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | Sandhwan Wala Urf Churkit | CNRB0005385 |
2615001WL010989
| Credited |
30/03/2024
|
|
|
7
| Karamjit Kaur(Wife) PB-15-001-005-001/243 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MOGA | IDIB000M151 |
2615001WL010989
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 5 | 7 | 0 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |