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
| SIMRJEET KAUR(Wife) PB-15-002-008-001/2 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
2
| BALDEV SINGH(Self) PB-15-002-008-001/203 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
3
| KIRANDEEP KAUR(Wife) PB-15-002-008-001/219 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
4
| BALJINDER KAUR(Wife) PB-15-002-008-001/185 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | DAC MOGA | BKID000654 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
5
| PARMJIT KAUR(Self) PB-15-002-008-001/192 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
6
| KARNAIL SINGH(Self) PB-15-002-008-001/195 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
7
| NINDER KAUR(Self) PB-15-002-008-001/197 | 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
|
|
|
8
| SARBJIT KAUR(Wife) PB-15-002-008-001/215 | 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
|
|
|
9
| KAMALJIT KAUR(Self) PB-15-002-008-001/217 | 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
|
|
|
10
| Binder Singh PB-15-002-008-001/197 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 9 | 0 | 9 | 9 | 10 | | | | | | | | | | | | | | |