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
| HARPAL SINGH(Self) PB-15-001-031-001/30 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL002559
| Credited |
16/10/2018
|
|
|
2
| JASMAIL KAUR(Wife) PB-15-001-031-001/37 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002559
| Credited |
16/10/2018
|
|
|
3
| SUKHDEV KAUR(Wife) PB-15-001-031-001/44 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002559
| Credited |
16/10/2018
|
|
|
4
| AMARJIT KAUR(Wife) PB-15-001-031-001/47 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002559
| Credited |
16/10/2018
|
|
|
5
| CARANJIT KAUR(Wife) PB-15-001-031-001/48 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002559
| Credited |
16/10/2018
|
|
|
6
| DC SINGH(Brother) PB-15-001-031-001/45 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL002559
| Credited |
16/10/2018
|
|
|
7
| RANJIT KAUR(Wife) PB-15-001-031-001/28 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002559
| Credited |
16/10/2018
|
|
|
8
| MOHINDER KAUR(Wife) PB-15-001-031-001/52 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002559
| Credited |
16/10/2018
|
|
|
9
| DALJIT KAUR(Wife) PB-15-001-031-001/43 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL002559
| Credited |
16/10/2018
|
|
|
10
| PARAMJEET KAUR(Daughter-in-Law) PB-15-001-031-001/50 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002559
| Credited |
16/10/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 8 | 0 | 8 | | | | | | | | | | | | | | |