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
| KULDEEP SINGH(Self) PB-15-001-001-001/32 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL006263
| Credited |
07/10/2021
|
|
|
2
| Charanjit Kaur(Wife) PB-15-001-001-001/312 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006263
| Credited |
07/10/2021
|
|
|
3
| HARPREET KAUR(Wife) PB-15-001-001-001/28 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006263
| Credited |
07/10/2021
|
|
|
4
| Karnail Kaur(Wife) PB-15-001-001-001/301 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006263
| Credited |
07/10/2021
|
|
|
5
| Mukhtiar Kaur(Wife) PB-15-001-001-001/324 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL006263
| Credited |
07/10/2021
|
|
|
6
| SAROJ RAMI(Wife) PB-15-001-001-001/267 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL006263
| Credited |
08/10/2021
|
|
|
7
| PARWINDER KAUR PB-15-001-001-001/262 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006263
| Credited |
07/10/2021
|
|
|
8
| Kuldeep singh(Self) PB-15-001-001-001/295 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006263
| Credited |
07/10/2021
|
|
|
9
| Darshan Kaur(Wife) PB-15-001-001-001/314 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006263
| Credited |
07/10/2021
|
|
|
10
| Rani Kaur PB-15-001-001-001/315 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006263
| Credited |
07/10/2021
|
|
|
11
| Baljinder Kaur(Wife) PB-15-001-001-001/308 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006263
| Credited |
07/10/2021
|
|
|
12
| SARABJIT KAUR(Wife) PB-15-001-001-001/252 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006263
| Credited |
07/10/2021
|
|
|
13
| GURMEL KAUR(Wife) PB-15-001-001-001/268 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006263
| Credited |
07/10/2021
|
|
|
14
| JANG SINGH(Self) PB-15-001-001-001/270 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL006263
| Credited |
07/10/2021
|
|
|
15
| Sawaran Kaur(Wife) PB-15-001-001-001/313 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006263
| Credited |
07/10/2021
|
|
|
| Daily Attendence | 14 | 12 | 10 | 11 | 0 | 7 | 13 | | | | | | | | | | | | | | |