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
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000880
| Credited |
24/09/2015
|
|
|
2
| GURMEL KAUR(Wife) PB-15-001-001-001/246 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL000880
| Credited |
24/09/2015
|
|
|
3
| AMAR KAUR PB-15-001-001-001/259 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL000880
| Credited |
24/09/2015
|
|
|
4
| PARAMJIT KAUR(Wife) PB-15-001-001-001/25 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000880
| Credited |
28/09/2015
|
|
|
5
| SHINDER KAUR(Wife) PB-15-001-001-001/244 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000880
| Credited |
24/09/2015
|
|
|
6
| AMARJIT KAUR(Wife) PB-15-001-001-001/256 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000880
| Credited |
24/09/2015
|
|
|
7
| KARAMJIT KAUR(Wife) PB-15-001-001-001/261 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000880
| Credited |
24/09/2015
|
|
|
8
| KULWINDER KAUR PB-15-001-001-001/260 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000880
| Credited |
24/09/2015
|
|
|
9
| SURJIT KAUR PB-15-001-001-001/251 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000880
| Credited |
24/09/2015
|
|
|
10
| PARAMJIT KAUR PB-15-001-001-001/255 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000880
| Credited |
24/09/2015
|
|
|
11
| SHINDERPAL SINGH(Self) PB-15-001-001-001/245 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000880
| Credited |
24/09/2015
|
|
|
12
| GURMEL KAUR PB-15-001-001-001/247 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000880
| Credited |
28/09/2015
|
|
|
13
| JASPAL KAUR(Wife) PB-15-001-001-001/248 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| HDFC | Dadahur | HDFC0003376 |
2615001WL000880
| Credited |
24/09/2015
|
|
|
| Daily Attendence | 13 | 13 | 0 | 12 | 10 | 10 | 7 | | | | | | | | | | | | | | |