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
| BHINDER KAUR(Wife) PB-15-001-001-001/223 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000113
| Credited |
10/05/2017
|
|
|
2
| JASVIR KAUR PB-15-001-001-001/214 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000113
| Credited |
10/05/2017
|
|
|
3
| KULDEEP SINGH(Self) PB-15-001-001-001/220 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000113
| Credited |
10/05/2017
|
|
|
4
| SHINDER KAUR PB-15-001-001-001/222 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001268
| Credited |
29/07/2017
|
|
|
5
| SARABJIT SINGH(Self) PB-15-001-001-001/212 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC010010 |
2615001WL000113
| Credited |
10/05/2017
|
|
|
6
| JANGIR KAUR PB-15-001-001-001/221 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL000113
| Credited |
10/05/2017
|
|
|
7
| GURBINDER KAUR(Wife) PB-15-001-001-001/226 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000113
| Credited |
10/05/2017
|
|
|
8
| MANJIT KAUR(Wife) PB-15-001-001-001/227 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000113
| Credited |
10/05/2017
|
|
|
| Daily Attendence | 8 | 6 | 0 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |