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
| JASWINDER KAUR(Wife) PB-15-003-007-001/167 | SC |
ਲਧਾਈ ਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Kotla Mehar Singh Distt Moga | PUNB0174710 |
2615003WL007929
| Credited |
27/10/2022
|
|
|
2
| JASWINDER KAUR(Wife) PB-15-003-007-001/138 | SC |
ਲਧਾਈ ਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Kotla Mehar Singh Distt Moga | PUNB0174710 |
2615003WL007929
| Credited |
27/10/2022
|
|
|
3
| PARMJIT KAUR(Self) PB-15-003-007-001/152 | SC |
ਲਧਾਈ ਕੇ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Kotla Mehar Singh Distt Moga | PUNB0174710 |
2615003WL0009635
| Credited |
09/12/2022
|
|
|
4
| DARSHAN KAUR(Wife) PB-15-003-007-001/166 | SC |
ਲਧਾਈ ਕੇ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Kotla Mehar Singh Distt Moga | PUNB0174710 |
2615003WL007929
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 4 | 0 | 3 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |