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
| sukhwinder singh(Self) PB-15-001-001-001/294 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002179
| Credited |
27/12/2017
|
|
|
2
| NIRMAL SINGH(Self) PB-15-001-001-001/297 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002179
| Credited |
27/12/2017
|
|
|
3
| Karnail Kaur(Wife) PB-15-001-001-001/301 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002179
| Credited |
27/12/2017
|
|
|
4
| HARPREET KAUR(Wife) PB-15-001-001-001/28 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002179
| Credited |
27/12/2017
|
|
|
5
| Harjinder Kaur(Wife) PB-15-001-001-001/303 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002179
| Credited |
27/12/2017
|
|
|
6
| Karamjit Kaur(Wife) PB-15-001-001-001/311 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002179
| Credited |
27/12/2017
|
|
|
7
| Gurmel singh(Self) PB-15-001-001-001/299 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC010010 |
2615001WL002179
| Credited |
27/12/2017
|
|
|
8
| AMARJIT KAUR(Wife) PB-15-001-001-001/293 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC010010 |
2615001WL002179
| Credited |
27/12/2017
|
|
|
9
| Kulwinder Kaur(Wife) PB-15-001-001-001/300 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC010010 |
2615001WL003556
| Credited |
13/04/2018
|
|
|
10
| INDERJIT KAUR(Wife) PB-15-001-001-001/3 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL002179
| Credited |
27/12/2017
|
|
|
11
| Kuldeep singh(Self) PB-15-001-001-001/295 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002179
| Credited |
27/12/2017
|
|
|
12
| Darshan Singh(Husband) PB-15-001-001-001/302 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL002179
| Credited |
27/12/2017
|
|
|
13
| Manjit Kaur(Wife) PB-15-001-001-001/304 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003556
| Credited |
13/04/2018
|
|
|
14
| Baljinder Kaur(Wife) PB-15-001-001-001/308 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002179
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 13 | 14 | 13 | 12 | 11 | 13 | 0 | | | | | | | | | | | | | | |