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
| AMARJIT KAUR(Wife) PB-15-001-016-001/18 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| | | |
2615001WL008711
| Credited |
14/04/2020
|
|
|
2
| Shhinderpal Kaur(Wife) PB-15-001-016-001/171 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MOGA | PUNB0475000 |
2615001WL008711
| Credited |
14/04/2020
|
|
|
3
| Sukhdev Singh(Self) PB-15-001-016-001/191 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL008711
| Credited |
14/04/2020
|
|
|
4
| KARMJEET SINGH(Self) PB-15-001-016-001/23 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL008711
| Credited |
14/04/2020
|
|
|
5
| Gaganpreet Kaur(Wife) PB-15-001-016-001/24 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL008711
| Credited |
14/04/2020
|
|
|
6
| JASVEER KAUR(Self) PB-15-001-016-001/32 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL008711
| Credited |
14/04/2020
|
|
|
7
| SARABJEET KAUR PB-15-001-016-001/36 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL008711
| Credited |
14/04/2020
|
|
|
8
| karmjeet singh(Self) PB-15-001-016-001/26 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | MOGA | BKID0006541 |
2615001WL010052
| Credited |
21/08/2020
|
|
|
9
| Mahinder Kaur(Self) PB-15-001-016-001/172 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | MOGA | BKID0006541 |
2615001WL008711
| Credited |
14/04/2020
|
|
|
10
| Manjeet Kaur(Self) PB-15-001-016-001/180 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | MOGA | BKID0006541 |
2615001WL008711
| Credited |
14/04/2020
|
|
|
11
| ATMA SINGH(Self) PB-15-001-016-001/19-A | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | MOGA | BKID0006541 |
2615001WL008711
| Credited |
14/04/2020
|
|
|
12
| Harjinder Singh(Self) PB-15-001-016-001/177 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| AXIS BANK | MEHRON | UTIB0001774 |
2615001WL008711
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 10 | 0 | 10 | 12 | 11 | 10 | 10 | | | | | | | | | | | | | | |