S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| KARNAIL SINGH(Self) PB-15-001-031-001/55 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL010061
| Credited |
05/08/2020
|
|
|
2
| MUKHTIYAR SINGH(Self) PB-15-001-031-001/44 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL005899
| Credited |
09/01/2020
|
|
|
3
| MALKAIT SINGH(Self) PB-15-001-031-001/40 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL005899
| Credited |
09/01/2020
|
|
|
4
| Sarbjit Singh PB-15-001-031-001/146 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL005899
| Credited |
09/01/2020
|
|
|
5
| Karnail Singh(Self) PB-15-001-031-001/160 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL005899
| Credited |
09/01/2020
|
|
|
6
| Kewal Krishan(Self) PB-15-001-031-001/169 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL005899
| Credited |
09/01/2020
|
|
|
7
| MOHINDER KAUR(Wife) PB-15-001-031-001/52 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL005899
| Credited |
09/01/2020
|
|
|
8
| PARAMJEET KAUR PB-15-001-031-001/121 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| HDFC | Dadahur | HDFC0003376 |
2615001WL005899
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 8 | 8 | | | | | | | | | | | | | | |