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
| Malkit Kaur(Wife) PB-15-001-001-001/318 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC010010 |
2615001WL000665
| Credited |
11/05/2015
|
|
|
2
| Charanjit Kaur(Wife) PB-15-001-001-001/312 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000665
| Credited |
11/05/2015
|
|
|
3
| Kulwant Kaur(Wife) PB-15-001-001-001/328 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL000665
| Credited |
12/05/2015
|
|
|
4
| Mukhtiar Kaur(Wife) PB-15-001-001-001/324 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL000665
| Credited |
11/05/2015
|
|
|
5
| Harbans Kaur PB-15-001-001-001/325 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC010010 |
2615001WL000665
| Credited |
11/05/2015
|
|
|
6
| Harjinder Kaur(Self) PB-15-001-001-001/326 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC010010 |
2615001WL000665
| Credited |
11/05/2015
|
|
|
7
| Nachhatar Singh(Self) PB-15-001-001-001/322 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC010010 |
2615001WL000665
| Credited |
11/05/2015
|
|
|
8
| Veerpal Kaur(Wife) PB-15-001-001-001/319 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000665
| Credited |
11/05/2015
|
|
|
9
| RANI KAUR(Wife) PB-15-001-001-001/32 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000665
| Credited |
11/05/2015
|
|
|
| Daily Attendence | 9 | 9 | 7 | 7 | 0 | 7 | 5 | | | | | | | | | | | | | | |