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
| PARAMJIT KAUR(Wife) PB-15-001-042-001/206 | SC |
ਝੰਡੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF BARODA | MOGA, PUNJAB | BARB0MOGAXX |
2615001WL007611
| Credited |
11/11/2023
|
|
|
2
| JASVIR KAUR PB-15-001-042-001/210 | SC |
ਝੰਡੇਵਾਲਾ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | MOGA, PUNJAB | BARB0MOGAXX |
2615001WL007611
| Credited |
11/11/2023
|
|
|
3
| Sukhmander Singh(Self) PB-15-001-042-001/219 | SC |
ਝੰਡੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF BARODA | MOGA, PUNJAB | BARB0MOGAXX |
2615001WL007611
| Credited |
11/11/2023
|
|
|
4
| Nirmal Singh(Husband) PB-15-001-042-001/241 | SC |
ਝੰਡੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF BARODA | MOGA, PUNJAB | BARB0MOGAXX |
2615001WL007611
| Credited |
11/11/2023
|
|
|
5
| Jeet Singh(Self) PB-15-001-042-001/253 | SC |
ਝੰਡੇਵਾਲਾ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | MOGA, PUNJAB | BARB0MOGAXX |
2615001WL007611
| Credited |
11/11/2023
|
|
|
6
| Jagsir Singh(Self) PB-15-001-042-001/354 | SC |
ਝੰਡੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL007611
| Credited |
11/11/2023
|
|
|
7
| Veerpal Kaur(Self) PB-15-001-042-001/369 | SC |
ਝੰਡੇਵਾਲਾ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL007611
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 3 | 0 | 0 | 5 | 7 | 7 | | | | | | | | | | | | | | |