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(Self) PB-15-002-008-001/343 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
2
| Kulwinder Kaur(Self) PB-15-002-008-001/367 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL009975
| Credited |
02/01/2024
|
|
|
3
| Sarbjit Kaur(Wife) PB-15-002-008-001/368 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL009975
| Credited |
02/01/2024
|
|
|
4
| Sukhjeet Kaur(Self) PB-15-002-008-001/383 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
5
| gurmeet kaur(Wife) PB-15-002-008-001/290 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
6
| Veerpal Kaur(Wife) PB-15-002-008-001/316 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
7
| Sukhraj Kaur(Wife) PB-15-002-008-001/379 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | MOGA, PUNJAB | BARB0MOGAXX |
2615002WL009975
| Credited |
01/01/2024
|
|
|
8
| Rajni(Wife) PB-15-002-008-001/369 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 7 | 6 | 0 | 4 | 6 | 8 | | | | | | | | | | | | | | |