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
| Parmjit Kaur(Wife) PB-15-001-031-001/24 | SC |
ਦੌਧਰ ਗਰਬੀ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL013203
| Credited |
17/05/2023
|
|
|
2
| KULWANT KAUR(Wife) PB-15-001-031-001/30 | SC |
ਦੌਧਰ ਗਰਬੀ
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL013203
| Credited |
17/05/2023
|
|
|
3
| RANJIT KAUR(Wife) PB-15-001-031-001/28 | SC |
ਦੌਧਰ ਗਰਬੀ
|
N
|
A
|
P
|
A
|
N
|
N
|
N
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL013203
| Credited |
17/05/2023
|
|
|
4
| Lakshmi Devi(Self) PB-15-001-031-001/268 | OTHER |
ਦੌਧਰ ਗਰਬੀ
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL013203
| Credited |
17/05/2023
|
|
|
5
| Jaswinder Kaur(Self) PB-15-001-031-001/274 | SC |
ਦੌਧਰ ਗਰਬੀ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL013203
| Credited |
17/05/2023
|
|
|
6
| Gurpreet Singh(Self) PB-15-001-031-001/264 | SC |
ਦੌਧਰ ਗਰਬੀ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| HDFC | Dadahur | HDFC0003376 |
2615001WL013203
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 0 | 2 | 4 | 5 | 0 | 0 | 3 | | | | | | | | | | | | | | |