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
| Harpreet Kaur(Wife) PB-15-001-001-001/398 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL004404
| Credited |
29/07/2023
|
|
|
2
| BALWINDER KAUR PB-15-001-001-001/402 | OTHER |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 196 |
784
|
0
|
0
|
784
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL004404
| Credited |
28/07/2023
|
|
|
3
| JASVIR KAUR(Wife) PB-15-001-001-001/39 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 196 |
784
|
0
|
0
|
784
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL004404
| Credited |
28/07/2023
|
|
|
4
| Karamjit Kaur PB-15-001-001-001/383 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 196 |
588
|
0
|
0
|
588
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL004404
| Credited |
28/07/2023
|
|
|
5
| Jagsir singh(Self) PB-15-001-001-001/379 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL004404
| Credited |
28/07/2023
|
|
|
6
| Hans raj singh(Self) PB-15-001-001-001/380 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL004404
| Credited |
28/07/2023
|
|
|
7
| Kulwinder Kaur(Wife) PB-15-001-001-001/395 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL004404
| Credited |
28/07/2023
|
|
|
8
| Paramjit Kaur PB-15-001-001-001/381 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 196 |
588
|
0
|
0
|
588
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL004404
| Credited |
28/07/2023
|
|
|
9
| Baljinder Kaur(Self) PB-15-001-001-001/388 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 196 |
392
|
0
|
0
|
392
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL004404
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 0 | 4 | 7 | 0 | 6 | 6 | 5 | | | | | | | | | | | | | | |