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
| JORA SINGH(Self) PB-15-001-001-001/58 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL002808
| Credited |
10/05/2017
|
|
|
2
| AMARJIT KAUR(Wife) PB-15-001-001-001/63 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL001763
| Credited |
17/06/2016
|
|
|
3
| VIRPAL KAUR(Wife) PB-15-001-001-001/57 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001763
| Credited |
17/06/2016
|
|
|
4
| Kulwant Kaur(Self) PB-15-001-001-001/570 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001763
| Credited |
17/06/2016
|
|
|
5
| Jasvir Kaur(Wife) PB-15-001-001-001/565 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001763
| Credited |
17/06/2016
|
|
|
6
| JASWINDER KAUR(Wife) PB-15-001-001-001/59 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001763
| Credited |
17/06/2016
|
|
|
7
| Nirmal Singh(Self) PB-15-001-001-001/568 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL001763
| Credited |
17/06/2016
|
|
|
8
| Jagraj Singh(Self) PB-15-001-001-001/567 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL001763
| Credited |
17/06/2016
|
|
|
9
| Karandeep Kaur(Wife) PB-15-001-001-001/569 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001763
| Credited |
17/06/2016
|
|
|
10
| GURPREET KAUR(Daughter-in-Law) PB-15-001-001-001/65 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001763
| Credited |
17/06/2016
|
|
|
11
| SARABJIT KAUR(Daughter-in-Law) PB-15-001-001-001/60 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001763
| Credited |
05/12/2016
|
|
|
| Daily Attendence | 11 | 0 | 10 | 9 | 8 | 5 | 4 | | | | | | | | | | | | | | |