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
| HARBANS SINGH(Self) PB-15-001-001-001/114 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL001061
| Credited |
21/07/2016
|
|
|
2
| HARWINDER KAUR(Wife) PB-15-001-001-001/116 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001061
| Credited |
12/11/2015
|
|
|
3
| SHINDERPAL KAUR(Wife) PB-15-001-001-001/119 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001061
| Credited |
12/11/2015
|
|
|
4
| JAGRAJ SINGH(Self) PB-15-001-001-001/10 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001061
| Credited |
12/11/2015
|
|
|
5
| shimla singh(Brother) PB-15-001-001-001/104 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001061
| Credited |
12/11/2015
|
|
|
6
| MANJIT KAUR(Wife) PB-15-001-001-001/106 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002418
| Credited |
28/09/2016
|
|
|
7
| MUKHTYAR KAUR(Self) PB-15-001-001-001/108 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001061
| Credited |
12/11/2015
|
|
|
8
| KIRANDEEP KAUR(Wife) PB-15-001-001-001/111 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001061
| Credited |
12/11/2015
|
|
|
9
| PARAMJIT KAUR(Wife) PB-15-001-001-001/109 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL001061
| Credited |
12/11/2015
|
|
|
10
| SARADARA SINGH(Self) PB-15-001-001-001/107 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL001061
| Credited |
12/11/2015
|
|
|
11
| buta singh(Son) PB-15-001-001-001/1 | OTHER |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL001061
| Credited |
12/11/2015
|
|
|
12
| AVTAR KAUR(Wife) PB-15-001-001-001/112 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001061
| Credited |
12/11/2015
|
|
|
13
| RANI KAUR(Wife) PB-15-001-001-001/105 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001061
| Credited |
12/11/2015
|
|
|
| Daily Attendence | 13 | 0 | 13 | 13 | 12 | 12 | 9 | | | | | | | | | | | | | | |