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
| SWARAN KAUR(Wife) PB-15-001-001-001/155 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL000849
| Credited |
24/09/2015
|
|
|
2
| VAKIL SINGH(Self) PB-15-001-001-001/152 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000849
| Credited |
24/09/2015
|
|
|
3
| JORA SINGH(Self) PB-15-001-001-001/149 | OTHER |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000849
| Credited |
24/09/2015
|
|
|
4
| PRITAM KAUR(Wife) PB-15-001-001-001/147 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC010010 |
2615001WL000849
| Credited |
24/09/2015
|
|
|
5
| AMRITPAL SINGH(Self) PB-15-001-001-001/153 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL000849
| Credited |
25/09/2015
|
|
|
6
| SURINDER SINGH(Self) PB-15-001-001-001/15 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL000849
| Credited |
24/09/2015
|
|
|
7
| RANDEEP KAUR(Wife) PB-15-001-001-001/151 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000849
| Credited |
24/09/2015
|
|
|
8
| MANDEEP KAUR(Wife) PB-15-001-001-001/146 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000849
| Credited |
24/09/2015
|
|
|
9
| SHINDERPAL KAUR(Wife) PB-15-001-001-001/156 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000849
| Credited |
24/09/2015
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 7 | 7 | 2 | | | | | | | | | | | | | | |