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
| Kuldeep Kaur PB-15-002-008-001/311 | OTHER |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
2
| Sarabjit Kaur(Self) PB-15-002-008-001/318 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL009975
| Credited |
02/01/2024
|
|
|
3
| GURMAIL KAUR(Wife) PB-15-002-008-001/32 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
4
| Parveen Kaur(Wife) PB-15-002-008-001/355 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
5
| Komal(Self) PB-15-002-008-001/382 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
6
| Ramandeep Kaur(Wife) PB-15-002-008-001/356 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
7
| RANI KAUR(Wife) PB-15-002-008-001/66 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
8
| Maghar Singh(Self) PB-15-002-008-001/397 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
9
| Harjit kaur(Wife) PB-15-002-008-001/408 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
10
| Jasvir Kaur(Self) PB-15-002-008-001/386 | OTHER |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| AXIS BANK | TALWANDI BHAI | UTIB0002495 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 0 | 8 | 10 | 10 | | | | | | | | | | | | | | |