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
| Kirpal Kaur(Self) PB-15-001-001-001/695 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL002575
| Credited |
04/12/2018
|
|
|
2
| Sunita Rani(Self) PB-15-001-001-001/699 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002575
| Credited |
04/12/2018
|
|
|
3
| Inderjit Kaur(Self) PB-15-001-001-001/701 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL002575
| Credited |
04/12/2018
|
|
|
4
| Jasvir Kaur(Self) PB-15-001-001-001/700 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002575
| Credited |
04/12/2018
|
|
|
5
| Sukhjit Kaur(Self) PB-15-001-001-001/706 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002575
| Credited |
04/12/2018
|
|
|
6
| Buta Singh(Self) PB-15-001-001-001/705 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL002575
| Credited |
04/12/2018
|
|
|
7
| Tarsem Singh(Self) PB-15-001-001-001/703 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002575
| Credited |
04/12/2018
|
|
|
8
| Sandeep Kaur(Self) PB-15-001-001-001/704 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL002575
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 7 | 7 | 5 | 0 | 7 | 7 | 8 | | | | | | | | | | | | | | |