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
| BHINDER KAUR(Wife) PB-15-001-001-001/223 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL009683
| Credited |
01/01/2024
|
|
|
2
| BALVIR KAUR(Self) PB-15-001-001-001/235 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL009683
| Credited |
01/01/2024
|
|
|
3
| KULDEEP KAUR(Wife) PB-15-001-001-001/228 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL009683
| Credited |
01/01/2024
|
|
|
4
| GURBINDER KAUR(Wife) PB-15-001-001-001/226 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL009683
| Credited |
01/01/2024
|
|
|
5
| CHRANJIT KAUR(Wife) PB-15-001-001-001/239 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL009683
| Credited |
01/01/2024
|
|
|
6
| SIMARJIT KAUR(Wife) PB-15-001-001-001/215 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL009683
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |