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
| VISAKHA SINGH(Self) PB-15-001-001-001/432 | OTHER |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006931
| Credited |
09/11/2023
|
|
|
2
| BALWINDER KAUR PB-15-001-001-001/437 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006931
| Credited |
09/11/2023
|
|
|
3
| GURMEET KAUR(Wife) PB-15-001-001-001/43 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006931
| Credited |
09/11/2023
|
|
|
4
| SURJIT KAUR(Wife) PB-15-001-001-001/441 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006931
| Credited |
09/11/2023
|
|
|
5
| MANJIT KAUR PB-15-001-001-001/438 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006931
| Credited |
09/11/2023
|
|
|
6
| Paramjeet Kaur(Wife) PB-15-001-001-001/419 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006931
| Credited |
09/11/2023
|
|
|
7
| SARABJIT KAUR(Wife) PB-15-001-001-001/42 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006931
| Credited |
09/11/2023
|
|
|
8
| VEERPAL KAUR(Wife) PB-15-001-001-001/421 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006931
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 7 | 4 | 8 | 0 | 5 | 6 | 7 | | | | | | | | | | | | | | |