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
| NASIB KAUR PB-15-002-028-001/156 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001362
| Credited |
01/06/2024
|
|
Inderjeet kaur
|
2
| GURMAIL KAUR(Wife) PB-15-002-028-001/159 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001362
| Credited |
01/06/2024
|
|
Inderjeet kaur
|
3
| KULDEEP KAUR(Wife) PB-15-002-028-001/163 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001362
| Credited |
01/06/2024
|
|
Inderjeet kaur
|
4
| sawarnjeet kout(Wife) PB-15-002-028-001/17 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001362
| Credited |
01/06/2024
|
|
Inderjeet kaur
|
5
| MSNPREET KAUR(Wife) PB-15-002-028-001/171 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001362
| Credited |
01/06/2024
|
|
Inderjeet kaur
|
6
| sukhdeep kour(Wife) PB-15-002-028-001/18 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001362
| Credited |
01/06/2024
|
|
Inderjeet kaur
|
| Daily Attendence | 5 | 5 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |