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
| AMANJOT KAUR(Wife) PB-15-001-001-001/471 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002610
| Credited |
27/06/2022
|
|
|
2
| Malkito(Wife) PB-15-001-001-001/498 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002610
| Credited |
28/06/2022
|
|
|
3
| BHAJAN KAUR(Wife) PB-15-001-001-001/50 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002610
| Credited |
27/06/2022
|
|
|
4
| KAMALJIT KAUR(Wife) PB-15-001-001-001/473 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002610
| Credited |
27/06/2022
|
|
|
5
| BHAJAN KAUR(Mother) PB-15-001-001-001/489 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002610
| Credited |
28/06/2022
|
|
|
6
| Kirpal Kaur(Wife) PB-15-001-001-001/491 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002610
| Credited |
27/06/2022
|
|
|
7
| JASVIR KAUR(Wife) PB-15-001-001-001/461 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Dharamkot, Dist Moga | PUNB0148710 |
2615001WL002610
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 6 | 5 | 6 | 0 | 6 | 4 | 6 | | | | | | | | | | | | | | |