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
| SUKHJINDER KAUR(Wife) PB-15-001-001-001/121 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
2
| LAKHVIR KAUR(Wife) PB-15-001-001-001/124 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
3
| PARAMJIT SINGH(Self) PB-15-001-001-001/127 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
4
| CHRANJIT KAUR(Self) PB-15-001-001-001/142 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
5
| MOHINDER SINGH(Self) PB-15-001-001-001/12 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
6
| KULWANT KAUR(Wife) PB-15-001-001-001/141 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
7
| AVTAR SINGH(Self) PB-15-001-001-001/129 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
8
| JASVIR SINGH(Self) PB-15-001-001-001/13 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
9
| SUMAN(Wife) PB-15-001-001-001/144 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL012712
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 5 | 9 | 8 | 9 | 8 | 0 | 7 | | | | | | | | | | | | | | |