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
| NAIB SINGH(Self) PB-15-001-031-001/62 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 247 |
1482
|
0
|
0
|
1482
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL004733
| Credited |
28/07/2023
|
|
|
2
| BHAJAN SINGH(Self) PB-15-001-031-001/52 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 247 |
1482
|
0
|
0
|
1482
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL004733
| Credited |
28/07/2023
|
|
|
3
| GURMEET SINGH(Son) PB-15-001-031-001/33 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 247 |
1482
|
0
|
0
|
1482
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL004733
| Credited |
28/07/2023
|
|
|
4
| SURJEET SINGH(Self) PB-15-001-031-001/8 | OTHER |
ਦੌਧਰ ਗਰਬੀ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 247 |
988
|
0
|
0
|
988
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL004733
| Credited |
28/07/2023
|
|
|
5
| AMARJIT KAUR(Wife) PB-15-001-031-001/49 | SC |
ਦੌਧਰ ਗਰਬੀ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 247 |
247
|
0
|
0
|
247
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL004733
| Credited |
28/07/2023
|
|
|
6
| Amandeep Kaur(Wife) PB-15-001-031-001/267 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 247 |
988
|
0
|
0
|
988
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL004733
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 5 | 0 | 6 | 5 | 4 | 3 | 4 | | | | | | | | | | | | | | |