S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PARMINDER KAUR(Wife) PB-15-001-001-001/266 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 184 |
1840
|
0
|
0
|
1840
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL00664
| Credited |
09/05/2014
|
|
|
2
| SHINDER KAUR PB-15-001-001-001/264 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001081
| Credited |
11/05/2015
|
|
|
3
| MANJIT KAUR PB-15-001-001-001/271 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 184 |
2024
|
0
|
0
|
2024
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC010010 |
2615001WL00664
| Credited |
09/05/2014
|
|
|
4
| GURDEEP SINGH(Self) PB-15-001-001-001/265 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL00664
| Credited |
09/05/2014
|
|
|
5
| SAROJ RAMI(Wife) PB-15-001-001-001/267 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL00664
| Credited |
09/05/2014
|
|
|
6
| GURMEL KAUR(Wife) PB-15-001-001-001/268 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL00664
| Credited |
09/05/2014
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 5 | 5 | 3 | 3 | 1 | 0 | 0 | | | | | | | | | | | | | | |