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
| Pinky Kaur(Wife) PB-15-001-001-001/217 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003606
| Credited |
12/03/2019
|
|
|
2
| NAVDEEP KAUR(Wife) PB-15-001-001-001/212 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL003606
| Credited |
12/03/2019
|
|
|
3
| MANJIT KAUR(Wife) PB-15-001-001-001/209 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dharamkot, Dist Moga | PUNB0148710 |
2615001WL003606
| Credited |
12/03/2019
|
|
|
4
| GURMIT KAUR(Wife) PB-15-001-001-001/208 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL003606
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 3 | 4 | 4 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |