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
| ROOP SINGH(Self) PB-15-001-016-001/14 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL002565
| Credited |
04/12/2018
|
|
|
2
| SUKHDEV KAUR(Self) PB-15-001-016-001/28 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL002565
| Credited |
04/12/2018
|
|
|
3
| JARNEL KAUR(Self) PB-15-001-016-001/34 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL002565
| Credited |
04/12/2018
|
|
|
4
| CHOTO KAUR(Self) PB-15-001-016-001/50 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL002565
| Credited |
04/12/2018
|
|
|
5
| AMAR SINGH(Self) PB-15-001-016-001/92 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL002565
| Credited |
04/12/2018
|
|
|
6
| Kamaljit Kaur(Wife) PB-15-001-016-001/110 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL002565
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 5 | 5 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |