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
| SARABJIT KAUR(Wife) PB-15-001-001-001/157 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
2
| RAMANDEEP KAUR(Wife) PB-15-001-001-001/158 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
3
| SARABJIT KAUR(Wife) PB-15-001-001-001/159 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
4
| SHINDER KAUR(Wife) PB-15-001-001-001/160 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
5
| JITA KAUR(Wife) PB-15-001-001-001/163 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
6
| MANJIT KAUR(Wife) PB-15-001-001-001/148 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
7
| RANDEEP KAUR(Wife) PB-15-001-001-001/151 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
8
| KULDEEP KAUR(Wife) PB-15-001-001-001/164 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
9
| MANJIT KAUR(Wife) PB-15-001-001-001/145 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | Dadahur | HDFC0003376 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 1 | 3 | 5 | 5 | 7 | 0 | 7 | | | | | | | | | | | | | | |