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
| AMARJEET KAUR(Wife) PB-15-001-031-001/123 | SC |
ਦੌਧਰ ਗਰਬੀ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001625
| Credited |
31/05/2023
|
|
|
2
| Kulwinder Kaur(Wife) PB-15-001-031-001/131 | SC |
ਦੌਧਰ ਗਰਬੀ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001625
| Credited |
31/05/2023
|
|
|
3
| Kulwinder Kaur(Wife) PB-15-001-031-001/132 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001625
| Credited |
31/05/2023
|
|
|
4
| ANGREJ KAUR PB-15-001-031-001/126 | SC |
ਦੌਧਰ ਗਰਬੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001625
| Credited |
31/05/2023
|
|
|
5
| LAKHWINDER KAUR(Wife) PB-15-001-031-001/120 | SC |
ਦੌਧਰ ਗਰਬੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| HDFC | Dadahur | HDFC0003376 |
2615001WL001625
| Credited |
31/05/2023
|
|
|
6
| PARAMJEET KAUR PB-15-001-031-001/121 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | Dadahur | HDFC0003376 |
2615001WL001625
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 2 | 4 | 4 | 4 | 4 | 0 | 3 | | | | | | | | | | | | | | |