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
| Pal singh(Self) PB-15-001-001-001/338 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC010010 |
2615001WL008566
| Credited |
10/11/2020
|
|
|
2
| Karnail Singh(Self) PB-15-001-001-001/497 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL008566
| Credited |
10/11/2020
|
|
|
3
| JASVIR SINGH(Self) PB-15-001-001-001/429 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL008566
| Credited |
10/11/2020
|
|
|
4
| BHAJAN SINGH(Self) PB-15-001-001-001/465 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL008566
| Credited |
10/11/2020
|
|
|
5
| Manjit Kaur PB-15-001-001-001/382 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL008566
| Credited |
10/11/2020
|
|
|
6
| GIAN SINGH(Self) PB-15-001-001-001/50 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL008566
| Credited |
10/11/2020
|
|
|
7
| Puran Singh(Self) PB-15-001-001-001/553 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL008566
| Credited |
10/11/2020
|
|
|
8
| Gurcharan Singh(Self) PB-15-001-001-001/491 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL008566
| Credited |
10/11/2020
|
|
|
| Daily Attendence | 0 | 0 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |