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
| Simranjeet Kaur(Self) PB-15-001-001-001/717 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL003996
| Credited |
21/08/2020
|
|
|
2
| Gurjepal Singh(Self) PB-15-001-001-001/742 | OTHER |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL003996
| Credited |
21/08/2020
|
|
|
3
| Manjinder Singh(Self) PB-15-001-001-001/743 | OTHER |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL003996
| Credited |
21/08/2020
|
|
|
4
| Asha Rani(Self) PB-15-001-001-001/733 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003996
| Credited |
21/08/2020
|
|
|
5
| Amarjit Kaur(Self) PB-15-001-001-001/719 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003996
| Credited |
21/08/2020
|
|
|
6
| BACHATTAR SINGH(Self) PB-15-001-001-001/72 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003996
| Credited |
21/08/2020
|
|
|
7
| JOGINDER KAUR(Wife) PB-15-001-001-001/75 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003996
| Credited |
21/08/2020
|
|
|
8
| Jaswinder Kaur(Self) PB-15-001-001-001/712 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003996
| Credited |
21/08/2020
|
|
|
9
| Gurmail Kaur(Self) PB-15-001-001-001/734 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003996
| Credited |
21/08/2020
|
|
|
10
| Jasmel Kaur(Self) PB-15-001-001-001/720 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL003996
| Credited |
21/08/2020
|
|
|
11
| SARABJIT KAUR(Wife) PB-15-001-001-001/78 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003996
| Credited |
21/08/2020
|
|
|
12
| Gursewak Singh(Self) PB-15-001-001-001/744 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| HDFC | Dadahur | HDFC0003376 |
2615001WL003996
| Credited |
21/08/2020
|
|
|
| Daily Attendence | 12 | 11 | 11 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |