S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| KARNEL SINGH(Self) PB-15-001-016-001/12 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL012189
| Credited |
02/01/2021
|
|
|
2
| AMARJIT KAUR PB-15-001-016-001/75 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL012189
| Credited |
02/01/2021
|
|
|
3
| Jagmeet singh(Self) PB-15-001-016-001/210 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | MOGA | BKID0006541 |
2615001WL012189
| Credited |
02/01/2021
|
|
|
4
| Hossan Din(Self) PB-15-001-016-001/156 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | MOGA | BKID0006541 |
2615001WL012189
| Credited |
02/01/2021
|
|
|
5
| Harbans Kaur(Self) PB-15-001-016-001/173 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | MOGA | BKID0006541 |
2615001WL012189
| Credited |
02/01/2021
|
|
|
6
| Darshan Singh(Self) PB-15-001-016-001/206 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012189
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |