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
| KEWAL SINGH(Self) PB-15-001-001-001/232 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC010010 |
2615001WL000849
| Credited |
24/09/2015
|
|
|
2
| BHINDER KAUR(Wife) PB-15-001-001-001/223 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000849
| Credited |
24/09/2015
|
|
|
3
| SUKHDEEP KAUR(Wife) PB-15-001-001-001/225 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000849
| Credited |
25/09/2015
|
|
|
4
| KULDEEP KAUR(Wife) PB-15-001-001-001/228 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000849
| Credited |
28/09/2015
|
|
|
5
| SHINDER KAUR PB-15-001-001-001/222 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000849
| Credited |
24/09/2015
|
|
|
6
| JANGIR KAUR PB-15-001-001-001/221 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL000849
| Credited |
25/09/2015
|
|
|
7
| GURBINDER KAUR(Wife) PB-15-001-001-001/226 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000849
| Credited |
24/09/2015
|
|
|
8
| MANJIT KAUR(Wife) PB-15-001-001-001/227 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000849
| Credited |
24/09/2015
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |