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
| SHINDER KAUR PB-15-001-001-001/264 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000719
| Credited |
09/05/2019
|
|
|
2
| PARAMJIT KAUR(Wife) PB-15-001-001-001/25 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000719
| Credited |
09/05/2019
|
|
|
3
| AMARJIT KAUR(Wife) PB-15-001-001-001/256 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000719
| Credited |
09/05/2019
|
|
|
4
| KULWINDER KAUR PB-15-001-001-001/260 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000719
| Credited |
09/05/2019
|
|
|
5
| SARVJIT KAUR(Wife) PB-15-001-001-001/265 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000719
| Credited |
09/05/2019
|
|
|
6
| GURMEL KAUR PB-15-001-001-001/247 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000719
| Credited |
09/05/2019
|
|
|
7
| GURMEL KAUR(Wife) PB-15-001-001-001/268 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000719
| Credited |
09/05/2019
|
|
|
| Daily Attendence | 5 | 3 | 0 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |