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
| Mohinder Kaur(Wife) PB-15-001-031-001/143 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003916
| Credited |
17/09/2019
|
|
|
2
| MALKAIT SINGH(Self) PB-15-001-031-001/40 | SC |
ਦੌਧਰ ਗਰਬੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL003916
| Credited |
17/09/2019
|
|
|
3
| CHAMKAUR SINGH(Self) PB-15-001-031-001/41 | SC |
ਦੌਧਰ ਗਰਬੀ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL003916
| Credited |
17/09/2019
|
|
|
4
| MANJIT KAUR(Wife) PB-15-001-031-001/85 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003916
| Credited |
17/09/2019
|
|
|
5
| Karnail Singh(Self) PB-15-001-031-001/160 | SC |
ਦੌਧਰ ਗਰਬੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003916
| Credited |
17/09/2019
|
|
|
6
| PARAMJIT SINGH(Self) PB-15-001-031-001/24 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003916
| Credited |
17/09/2019
|
|
|
7
| KULWANT KAUR(Wife) PB-15-001-031-001/34 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003916
| Credited |
17/09/2019
|
|
|
8
| JASMAIL KAUR(Wife) PB-15-001-031-001/37 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003916
| Credited |
17/09/2019
|
|
|
9
| KASHMIRA LAL(Self) PB-15-001-031-001/112 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL003916
| Credited |
17/09/2019
|
|
|
10
| GURDEV KAUR(Wife) PB-15-001-031-001/63 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003916
| Credited |
17/09/2019
|
|
|
11
| Jaswinder Kaur(Wife) PB-15-001-031-001/194 | SC |
ਦੌਧਰ ਗਰਬੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003916
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 7 | 8 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |