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
| IQBAL SINGH(Self) PB-15-003-009-001/238 | SC |
ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Langiana Purana Distt Moga | PUNB0204010 |
2615003WL001599
| Credited |
31/05/2023
|
|
|
2
| SARABJIT KAUR(Wife) PB-15-003-009-001/221 | SC |
ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615003WL001599
| Credited |
31/05/2023
|
|
|
3
| KULWINDER KAUR PB-15-003-009-001/223 | SC |
ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL001599
| Credited |
31/05/2023
|
|
|
4
| BEANT SINGH PB-15-003-009-001/221 | SC |
ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL001599
| Credited |
31/05/2023
|
|
|
5
| SURJIT SINGH PB-15-003-009-001/220 | SC |
ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Langiana Purana Distt Moga | PUNB0204010 |
2615003WL001599
| Credited |
31/05/2023
|
|
|
6
| SUKHDEEP KAUR(Wife) PB-15-003-009-001/225 | SC |
ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Langiana Purana Distt Moga | PUNB0204010 |
2615003WL001599
| Credited |
31/05/2023
|
|
|
7
| SHINDER KAUR PB-15-003-009-001/232 | SC |
ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL001599
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 6 | 7 | 0 | 6 | 7 | 6 | 5 | | | | | | | | | | | | | | |