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
| Paramjeet Kaur PB-15-001-001-001/514 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001452
|
|
|
|
|
2
| MALKAIT SINGH(Self) PB-15-001-001-001/52 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL001452
|
|
|
|
|
3
| Kulwinder Kaur(Wife) PB-15-001-001-001/526 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001452
|
|
|
|
|
4
| Randhir Singh PB-15-001-001-001/515 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL001452
| Credited |
15/12/2016
|
|
|
5
| Sewak Singh PB-15-001-001-001/521 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001452
| Credited |
15/12/2016
|
|
|
6
| Shinderpal Kaur(Self) PB-15-001-001-001/528 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001452
| Credited |
15/12/2016
|
|
|
7
| Karamjit Kaur(Wife) PB-15-001-001-001/517 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | CHUHAR CHAK | SBIN0005574 |
2615001WL001452
| Credited |
15/12/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 5 | 4 | | | | | | | | | | | | | | |