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
| Chota Singh(Self) PB-15-001-001-001/650 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 276 |
828
|
0
|
0
|
828
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003292
| Credited |
14/07/2023
|
|
|
2
| Jaswinder Kaur(Self) PB-15-001-001-001/629 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003292
| Credited |
14/07/2023
|
|
|
3
| NIRMAL SINGH(Self) PB-15-001-001-001/63 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 276 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003292
| Credited |
14/07/2023
|
|
|
4
| Jaswinder Kaur(Self) PB-15-001-001-001/633 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 276 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003292
| Credited |
14/07/2023
|
|
|
5
| Sarabjeet Kaur(Self) PB-15-001-001-001/635 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 276 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003292
| Credited |
14/07/2023
|
|
|
6
| Kiranjeet Kaur(Self) PB-15-001-001-001/644 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 276 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003292
| Credited |
14/07/2023
|
|
|
7
| Salamat Kaur(Self) PB-15-001-001-001/657 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 276 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003292
| Credited |
14/07/2023
|
|
|
8
| Kamaljit Kaur(Self) PB-15-001-001-001/651 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 276 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003292
| Credited |
14/07/2023
|
|
|
9
| GURPREET KAUR(Daughter-in-Law) PB-15-001-001-001/65 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 276 |
828
|
0
|
0
|
828
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003292
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 3 | 5 | 7 | 5 | 5 | 0 | 8 | | | | | | | | | | | | | | |