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
| PARAMJIT KAUR(Wife) PB-15-001-001-001/187 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL007608
| Credited |
11/11/2023
|
|
|
2
| SARABJIT KAUR(Wife) PB-15-001-001-001/189 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL007608
| Credited |
11/11/2023
|
|
|
3
| KALI(Wife) PB-15-001-001-001/176 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL007608
| Credited |
11/11/2023
|
|
|
4
| MANJIT KAUR(Wife) PB-15-001-001-001/177 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL007608
| Credited |
11/11/2023
|
|
|
5
| AVTAR SINGH(Self) PB-15-001-001-001/183 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL007608
| Credited |
11/11/2023
|
|
|
6
| JASMEL KAUR(Wife) PB-15-001-001-001/184 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL007608
| Credited |
11/11/2023
|
|
|
7
| Kuldeep Kaur(Daughter-in-Law) PB-15-001-001-001/198 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL007608
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 4 | 5 | 5 | 5 | 6 | 0 | 3 | | | | | | | | | | | | | | |