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
| Ritu(Self) PB-15-005-085-001/120 | SC |
ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Dharmkot | PSIB0021066 |
2615005WL011449
| Credited |
31/03/2024
|
|
|
2
| Sukhwinder singh(Self) PB-15-005-085-001/72 | SC |
ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Kamalke Distt Moga | PUNB0174910 |
2615005WL011449
| Credited |
31/03/2024
|
|
|
3
| Naib singh(Self) PB-15-005-085-001/77 | SC |
ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Kamalke Distt Moga | PUNB0174910 |
2615005WL011449
| Credited |
31/03/2024
|
|
|
4
| Lovepreet Kaur(Wife) PB-15-005-085-001/110 | SC |
ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Kamalke Distt Moga | PUNB0174910 |
2615005WL011449
| Credited |
31/03/2024
|
|
|
5
| Jagtar Singh(Self) PB-15-005-085-001/116 | OTHER |
ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Kamalke Distt Moga | PUNB0174910 |
2615005WL011449
| Credited |
31/03/2024
|
|
|
6
| Daljit Singh(Self) PB-15-005-085-001/104 | SC |
ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DHARAMKOT | SBIN0050464 |
2615005WL011449
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 6 | 6 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |