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
| GAMDUR SINGH(Self) PB-15-002-036-001/58 | SC |
ਨਿਧਾਂ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 27 |
108
|
0
|
0
|
108
| BANK OF INDIA | MOGA | BKID0006541 |
2615002WL004990
| Credited |
04/08/2023
|
|
|
2
| SAWARNJIT KAUR(Wife) PB-15-002-036-001/6 | SC |
ਨਿਧਾਂ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 27 |
81
|
0
|
0
|
81
| BANK OF INDIA | MOGA | BKID0006541 |
2615002WL004990
| Credited |
04/08/2023
|
|
|
3
| manjit kaur(Wife) PB-15-002-036-001/53 | SC |
ਨਿਧਾਂ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 27 |
135
|
0
|
0
|
135
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL004990
| Credited |
04/08/2023
|
|
|
4
| Kulwinder Kaur(Wife) PB-15-002-036-001/54 | SC |
ਨਿਧਾਂ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 27 |
162
|
0
|
0
|
162
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL004990
| Credited |
04/08/2023
|
|
|
5
| Sarabjeet kaur(Wife) PB-15-002-036-001/65 | SC |
ਨਿਧਾਂ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 27 |
162
|
0
|
0
|
162
| BANK OF INDIA | moga | 6546 |
2615002WL004990
| Credited |
04/08/2023
|
|
|
6
| BINDAR KAUR(Wife) PB-15-002-036-001/51 | SC |
ਨਿਧਾਂ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 27 |
108
|
0
|
0
|
108
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL004990
| Credited |
04/08/2023
|
|
|
7
| Bhinder kaur(Wife) PB-15-002-036-001/64 | SC |
ਨਿਧਾਂ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 27 |
27
|
0
|
0
|
27
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL004990
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 6 | 0 | 6 | 4 | 5 | 5 | 3 | | | | | | | | | | | | | | |