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-15-001-001-001/641 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
2
| Chota Singh(Self) PB-15-001-001-001/650 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
3
| Jaswinder Kaur(Self) PB-15-001-001-001/629 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
4
| Jaswinder Kaur(Self) PB-15-001-001-001/633 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
5
| Sarabjeet Kaur(Self) PB-15-001-001-001/635 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
6
| Manjit Kaur(Self) PB-15-001-001-001/621 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
7
| Rekha Kaur(Self) PB-15-001-001-001/623 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
8
| GURPREET KAUR(Daughter-in-Law) PB-15-001-001-001/65 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 8 | 7 | 3 | 5 | 0 | 0 | 1 | | | | | | | | | | | | | | |