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
| NACHATAR SINGH(Self) PB-15-001-001-001/208 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
|
|
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL00108
| Credited |
01/12/2013
|
|
|
2
| GURMEL KAUR(Wife) PB-15-001-001-001/246 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL00108
| Credited |
01/12/2013
|
|
|
3
| SHINDER KAUR PB-15-001-001-001/222 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL00108
| Credited |
01/12/2013
|
|
|
4
| SURJIT KAUR(Wife) PB-15-001-001-001/240 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL00108
| Credited |
01/12/2013
|
|
|
5
| BALJIT SINGH(Self) PB-15-001-001-001/213 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
|
|
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL00108
| Credited |
01/12/2013
|
|
|
6
| GURMEL KAUR PB-15-001-001-001/230 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL00108
| Credited |
01/12/2013
|
|
|
7
| HARJINDER KAUR(Wife) PB-15-001-001-001/204 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | CHUHAR CHAK | SBIN0005574 |
2615001WL00108
| Credited |
01/12/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 5 | 5 | 0 | 6 | | | | | | | | | | | | | | |