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
| Amandeep kaur(Daughter-in-Law) PB-15-001-005-001/57 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL010989
| Credited |
30/03/2024
|
|
|
2
| DARSHAN SINGH(Self) PB-15-001-005-001/61 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Moga D. M. College | PUNB0102810 |
2615001WL010989
| Credited |
30/03/2024
|
|
|
3
| TEJA SINGH(Self) PB-15-001-005-001/65 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | JHANDEWALA | ICIC0003147 |
2615001WL010989
| Credited |
30/03/2024
|
|
|
4
| Gurmel kaur(Wife) PB-15-001-005-001/66 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MOGA | IDIB000M151 |
2615001WL010989
| Credited |
30/03/2024
|
|
|
5
| PRITAM SINGH(Self) PB-15-001-005-001/60 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MOGA | IDIB000M151 |
2615001WL010989
| Credited |
30/03/2024
|
|
|
6
| KULWANT KAUR(Wife) PB-15-001-005-001/6 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | Sandhwan Wala Urf Churkit | CNRB0005385 |
2615001WL010989
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 4 | 6 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |