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
| Balwinder Singh(Self) PB-15-001-016-001/157 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
2615001WL006348
| Credited |
14/04/2020
|
|
|
2
| karmjeet kaur PB-15-001-016-001/143 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL002917
| Credited |
04/12/2018
|
|
|
3
| surjeet kaur PB-15-001-016-001/144 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL002917
| Credited |
05/12/2018
|
|
|
4
| karmjeet kaur(Wife) PB-15-001-016-001/145 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL002917
| Credited |
04/12/2018
|
|
|
5
| rupinder kaur(Wife) PB-15-001-016-001/147 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL002917
| Credited |
05/12/2018
|
|
|
6
| gurwinder kaur PB-15-001-016-001/148 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL002917
| Credited |
04/12/2018
|
|
|
7
| sukwinder kaur(Wife) PB-15-001-016-001/15 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL002917
| Credited |
04/12/2018
|
|
|
8
| arshdeep singh(Self) PB-15-001-016-001/151 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL002917
| Credited |
04/12/2018
|
|
|
9
| mandeep kaur PB-15-001-016-001/152 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL002917
| Credited |
04/12/2018
|
|
|
10
| GURPREET KAUR(Wife) PB-15-001-016-001/153 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL002917
| Credited |
04/12/2018
|
|
|
11
| parwinder kaur PB-15-001-016-001/154 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL002917
| Credited |
04/12/2018
|
|
|
12
| Sarinderpal Kaur(Self) PB-15-001-016-001/155 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | MOGA | BKID0006541 |
2615001WL002917
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 9 | 8 | 10 | 11 | 12 | 0 | 11 | | | | | | | | | | | | | | |