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
| Paramjeet Kaur PB-15-001-001-001/514 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001024
| Credited |
12/11/2015
|
|
|
2
| Bhag Singh(Self) PB-15-001-001-001/511 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL001024
| Credited |
12/11/2015
|
|
|
3
| MALKAIT SINGH(Self) PB-15-001-001-001/52 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL001024
| Credited |
21/07/2016
|
|
|
4
| Kulwinder Kaur(Wife) PB-15-001-001-001/526 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001024
| Credited |
12/11/2015
|
|
|
5
| Balwinder Singh PB-15-001-001-001/527 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL001024
| Credited |
12/11/2015
|
|
|
6
| Sewak Singh PB-15-001-001-001/521 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001024
| Credited |
12/11/2015
|
|
|
7
| Kirandeep Kaur(Wife) PB-15-001-001-001/512 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001024
| Credited |
12/11/2015
|
|
|
8
| Karamjit Kaur(Wife) PB-15-001-001-001/517 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHUHAR CHAK | SBIN0005574 |
2615001WL001024
| Credited |
12/11/2015
|
|
|
| Daily Attendence | 8 | 0 | 8 | 8 | 5 | 8 | 5 | | | | | | | | | | | | | | |