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
| MAGHA SINGH(Self) PB-15-001-031-001/84 | SC |
ਦੌਧਰ ਗਰਬੀ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL000412
| Credited |
24/07/2017
|
|
|
2
| RANO(Self) PB-15-001-031-001/73 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL000412
| Credited |
24/07/2017
|
|
|
3
| JASWINDER KAUR(Wife) PB-15-001-031-001/79 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL000412
| Credited |
24/07/2017
|
|
|
4
| MALKIT KAUR PB-15-001-031-001/80 | SC |
ਦੌਧਰ ਗਰਬੀ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000412
| Credited |
24/07/2017
|
|
|
5
| MANJIT KAUR(Wife) PB-15-001-031-001/81 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000412
| Credited |
24/07/2017
|
|
|
6
| DALIP KAUR(Wife) PB-15-001-031-001/83 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000412
| Credited |
24/07/2017
|
|
|
7
| MANJIT KAUR(Wife) PB-15-001-031-001/77 | SC |
ਦੌਧਰ ਗਰਬੀ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000412
| Credited |
24/07/2017
|
|
|
8
| JITO KAUR(Self) PB-15-001-031-001/78 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000412
| Credited |
24/07/2017
|
|
|
9
| HARJINDER KAUR(Wife) PB-15-001-031-001/72 | SC |
ਦੌਧਰ ਗਰਬੀ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000412
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 5 | 6 | 7 | 8 | 0 | 6 | 5 | | | | | | | | | | | | | | |