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
| Amarjit Kaur(Wife) PB-15-001-001-001/331 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006938
| Credited |
01/12/2021
|
|
|
2
| KULDEEP SINGH(Self) PB-15-001-001-001/32 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL006938
| Credited |
01/12/2021
|
|
|
3
| HARPREET KAUR(Wife) PB-15-001-001-001/28 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006938
| Credited |
01/12/2021
|
|
|
4
| Karnail Kaur(Wife) PB-15-001-001-001/301 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006938
| Credited |
01/12/2021
|
|
|
5
| Charanjit Kaur(Wife) PB-15-001-001-001/312 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006938
| Credited |
01/12/2021
|
|
|
6
| Nirbhai Singh(Husband) PB-15-001-001-001/333 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006938
| Credited |
01/12/2021
|
|
|
7
| Sukhpreet Kaur(Wife) PB-15-001-001-001/327 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006938
| Credited |
01/12/2021
|
|
|
8
| Mukhtiar Kaur(Wife) PB-15-001-001-001/324 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL006938
| Credited |
01/12/2021
|
|
|
9
| Darshan Kaur(Wife) PB-15-001-001-001/314 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006938
| Credited |
01/12/2021
|
|
|
10
| Rani Kaur PB-15-001-001-001/315 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006938
| Credited |
01/12/2021
|
|
|
11
| Sawaran Kaur PB-15-001-001-001/329 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006938
| Credited |
01/12/2021
|
|
|
12
| Baljinder Kaur(Wife) PB-15-001-001-001/308 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006938
| Credited |
01/12/2021
|
|
|
13
| Sawaran Kaur(Wife) PB-15-001-001-001/313 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006938
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 10 | 9 | 11 | 12 | 0 | 10 | 10 | | | | | | | | | | | | | | |