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
| GURWINDER SINGH(Son) PB-15-002-028-001/177 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL004706
| Credited |
28/07/2023
|
|
|
2
| RANJIT KAUR(Wife) PB-15-002-028-001/51 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL004706
| Credited |
28/07/2023
|
|
|
3
| KULDEEP KAUR(Wife) PB-15-002-028-001/57 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL004706
| Credited |
28/07/2023
|
|
|
4
| gurjeet singh(Son) PB-15-002-028-001/57 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL004706
| Credited |
28/07/2023
|
|
|
5
| SURINDER SINGH(Self) PB-15-002-028-001/177 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL004706
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 5 | 3 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |