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
| Prem Singh(Self) PB-15-001-001-001/611 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 218 |
1090
|
0
|
0
|
1090
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL001351
| Credited |
05/12/2016
|
|
|
2
| AMARJIT KAUR(Wife) PB-15-001-001-001/63 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 218 |
1090
|
0
|
0
|
1090
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL001351
| Credited |
05/12/2016
|
|
|
3
| Karamjit Kaur(Self) PB-15-001-001-001/616 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001351
| Credited |
05/12/2016
|
|
|
4
| Manjit Kaur(Self) PB-15-001-001-001/621 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001351
| Credited |
05/12/2016
|
|
|
5
| Harmail Singh(Self) PB-15-001-001-001/617 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 218 |
872
|
0
|
0
|
872
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL001351
| Credited |
05/12/2016
|
|
|
6
| Jaswinder Kaur(Self) PB-15-001-001-001/618 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001351
| Credited |
05/12/2016
|
|
|
7
| Jaswinder Kaur(Self) PB-15-001-001-001/612 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001351
| Credited |
05/12/2016
|
|
|
8
| Manpreet Kaur(Wife) PB-15-001-001-001/614 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001351
| Credited |
05/12/2016
|
|
|
9
| Manpreet Kaur(Self) PB-15-001-001-001/619 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 218 |
1090
|
0
|
0
|
1090
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL001351
| Credited |
05/12/2016
|
|
|
10
| Gurdev Kaur(Self) PB-15-001-001-001/620 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001351
| Credited |
05/12/2016
|
|
|
| Daily Attendence | 6 | 8 | 8 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |