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
| Balvir Singh(Husband) PB-15-002-008-001/252 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
2
| NASIB KAUR(Wife) PB-15-002-008-001/261 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN OVERSEAS BANK | MOGA | IOBA000055 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
3
| KULWANT KAUR PB-15-002-008-001/270 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN OVERSEAS BANK | MOGA | IOBA000055 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
4
| JASWINDER KAUR PB-15-002-008-001/278 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| INDIAN OVERSEAS BANK | MOGA | IOBA000055 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
5
| SUKHJIT KAUR(Wife) PB-15-002-008-001/274 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
6
| Parveen Kaur(Daughter) PB-15-002-008-001/263 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
7
| Akki Kaur(Wife) PB-15-002-008-001/262 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| HDFC | CHAMBER ROAD - MOGA | HDFC0001318 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
8
| Ramandeep Kaur(Wife) PB-15-002-008-001/269-A | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| HDFC | MOGA | HDFC0000200 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
9
| BINDER KAUR PB-15-002-008-001/256 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | DAC MOGA | BKID000654 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
10
| MANPREET KAUR PB-15-002-008-001/271 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
| Daily Attendence | 0 | 8 | 8 | 0 | 7 | 10 | 10 | | | | | | | | | | | | | | |