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
| BAJJINDER KAUR(Self) PB-15-001-001-001/464 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL008569
| Credited |
10/11/2020
|
|
|
2
| KAMALJIT KAUR(Wife) PB-15-001-001-001/473 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL008569
| Credited |
11/11/2020
|
|
|
3
| DALIP KAUR(Wife) PB-15-001-001-001/444 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL008569
| Credited |
10/11/2020
|
|
|
4
| BALVIR KAUR(Wife) PB-15-001-001-001/45 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL008569
| Credited |
10/11/2020
|
|
|
5
| NACHTTAR KAUR(Self) PB-15-001-001-001/482 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL008569
| Credited |
10/11/2020
|
|
|
| Daily Attendence | 2 | 0 | 5 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |