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
| RESHAM SINGH(Self) PB-15-001-001-001/170 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000230
| Credited |
24/07/2017
|
|
|
2
| BABU SINGH(Self) PB-15-001-001-001/174 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000230
| Credited |
24/07/2017
|
|
|
3
| SUKHDEV SINGH(Self) PB-15-001-001-001/169 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000230
| Credited |
24/07/2017
|
|
|
4
| PARAMJIT KAUR(Wife) PB-15-001-001-001/168 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000230
| Credited |
24/07/2017
|
|
|
5
| JASVIR KAUR(Wife) PB-15-001-001-001/171 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000230
| Credited |
24/07/2017
|
|
|
6
| JOGINDER KAUR(Wife) PB-15-001-001-001/172 | OTHER |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000230
| Credited |
24/07/2017
|
|
|
7
| KULWANT KAUR(Wife) PB-15-001-001-001/173 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000230
| Credited |
24/07/2017
|
|
|
8
| GURMEL SINGH(Self) PB-15-001-001-001/166 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000230
| Credited |
24/07/2017
|
|
|
9
| JASWINDER KAUR(Wife) PB-15-001-001-001/175 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000230
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 6 | 7 | 9 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |