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 KAUR PB-15-001-001-001/264 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002798
| Credited |
04/12/2018
|
|
|
2
| SARABJIT KAUR(Wife) PB-15-001-001-001/272 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002798
| Credited |
04/12/2018
|
|
|
3
| Karnail Kaur(Wife) PB-15-001-001-001/301 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002798
| Credited |
04/12/2018
|
|
|
4
| SARVJIT KAUR(Wife) PB-15-001-001-001/265 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002798
| Credited |
04/12/2018
|
|
|
5
| Gurmel singh(Self) PB-15-001-001-001/299 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC010010 |
2615001WL002798
| Credited |
04/12/2018
|
|
|
6
| SAROJ RAMI(Wife) PB-15-001-001-001/267 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL002798
| Credited |
04/12/2018
|
|
|
7
| KARTAR SINGH(Self) PB-15-001-001-001/274 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002798
| Credited |
04/12/2018
|
|
|
8
| Kuldeep singh(Self) PB-15-001-001-001/295 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002798
| Credited |
04/12/2018
|
|
|
9
| GURMEL KAUR(Wife) PB-15-001-001-001/268 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002798
| Credited |
04/12/2018
|
|
|
10
| SUKHPREET KAUR(Wife) PB-15-001-001-001/270 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002798
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 8 | 10 | 10 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |