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
| SHINDER SINGH(Self) PB-15-001-001-001/112 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL000659
| Credited |
11/05/2015
|
|
|
2
| PAVEEN KAUR(Wife) PB-15-001-001-001/117 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL000659
| Credited |
11/05/2015
|
|
|
3
| HARWINDER KAUR(Wife) PB-15-001-001-001/116 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000659
| Credited |
11/05/2015
|
|
|
4
| MUKHTYAR KAUR(Self) PB-15-001-001-001/108 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000659
| Credited |
11/05/2015
|
|
|
5
| JAGRAJ SINGH(Self) PB-15-001-001-001/10 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000659
| Credited |
11/05/2015
|
|
|
6
| shimla singh(Brother) PB-15-001-001-001/104 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000659
| Credited |
11/05/2015
|
|
|
7
| MANJIT KAUR(Wife) PB-15-001-001-001/106 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000659
| Credited |
11/05/2015
|
|
|
8
| SARADARA SINGH(Self) PB-15-001-001-001/107 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL000659
| Credited |
12/05/2015
|
|
|
9
| PARAMJIT KAUR(Wife) PB-15-001-001-001/109 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL000659
| Credited |
11/05/2015
|
|
|
10
| JASVIR KAUR(Wife) PB-15-001-001-001/115 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000659
| Credited |
11/05/2015
|
|
|
| Daily Attendence | 10 | 10 | 9 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |