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
| CHARANJIT KAUR(Self) PB-15-001-016-001/25 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL002006
| Credited |
04/07/2019
|
|
|
2
| SUKHDEV KAUR(Self) PB-15-001-016-001/28 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL002006
| Credited |
04/07/2019
|
|
|
3
| Amandeep Kaur(Self) PB-15-001-016-001/166 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| BANK OF INDIA | MOGA | BKID0006541 |
2615001WL002006
| Credited |
04/07/2019
|
|
|
4
| Baljeet Kaur(Self) PB-15-001-016-001/186 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL002006
| Credited |
04/07/2019
|
|
|
| Daily Attendence | 2 | 3 | 0 | 3 | 3 | 4 | 4 | | | | | | | | | | | | | | |