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
| sukhwinder singh(Self) PB-15-001-001-001/294 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL007467
| Credited |
26/10/2022
|
|
|
2
| Karnail Kaur(Wife) PB-15-001-001-001/301 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL007467
| Credited |
26/10/2022
|
|
|
3
| Harjinder Kaur(Wife) PB-15-001-001-001/303 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL007467
| Credited |
26/10/2022
|
|
|
4
| Charanjit Kaur(Wife) PB-15-001-001-001/312 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL007467
| Credited |
26/10/2022
|
|
|
5
| HARPREET KAUR(Wife) PB-15-001-001-001/28 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL007467
| Credited |
26/10/2022
|
|
|
6
| Darshan Kaur(Wife) PB-15-001-001-001/314 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL007467
| Credited |
26/10/2022
|
|
|
7
| RANI KAUR(Wife) PB-15-001-001-001/32 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL007467
| Credited |
26/10/2022
|
|
|
8
| NIRMAL KAUR(Wife) PB-15-001-001-001/30 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL007467
| Credited |
26/10/2022
|
|
|
9
| Baljinder Kaur(Wife) PB-15-001-001-001/308 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL007467
| Credited |
26/10/2022
|
|
|
10
| Sawaran Kaur(Wife) PB-15-001-001-001/313 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL007467
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 3 | 7 | 9 | 8 | 5 | 0 | 6 | | | | | | | | | | | | | | |