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
| Karnail Kaur(Wife) PB-15-001-001-001/301 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001424
| Credited |
21/01/2017
|
|
|
2
| Charanjit Kaur(Wife) PB-15-001-001-001/312 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001424
| Credited |
21/01/2017
|
|
|
3
| Kulwinder Kaur(Wife) PB-15-001-001-001/300 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC010010 |
2615001WL001424
| Credited |
21/01/2017
|
|
|
4
| Bahadur Singh(Self) PB-15-001-001-001/311 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC010010 |
2615001WL001424
| Credited |
21/01/2017
|
|
|
5
| Mejar singh(Self) PB-15-001-001-001/304 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC010010 |
2615001WL001424
| Credited |
21/01/2017
|
|
|
6
| Gurmeet Kaur PB-15-001-001-001/305 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC010010 |
2615001WL001424
| Credited |
21/01/2017
|
|
|
7
| Simranjit Singh(Self) PB-15-001-001-001/310 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL001424
| Credited |
21/01/2017
|
|
|
| Daily Attendence | 7 | 7 | 6 | 0 | 4 | 4 | 3 | | | | | | | | | | | | | | |