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
| Jaswinder Kaur(Self) PB-15-001-001-001/536 | 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
|
|
|
2
| Rajwinder Kaur(Wife) PB-15-001-001-001/533 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
3
| Harbans Singh(Self) PB-15-001-001-001/516 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
4
| Shinderpal Kaur(Self) PB-15-001-001-001/528 | 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
|
|
|
5
| Tej Kaur(Self) PB-15-001-001-001/532 | 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
| Manjeet Kaur(Wife) PB-15-001-001-001/515 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
7
| Karamjit Kaur(Wife) PB-15-001-001-001/517 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | CHUHAR CHAK | SBIN0005574 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 5 | 4 | 6 | 5 | 0 | 0 | 1 | | | | | | | | | | | | | | |