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
| KULDEEP SINGH(Wife) PB-15-001-001-001/152 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
|
P
|
P
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001763
| Credited |
17/06/2016
|
|
|
2
| NIRANJAN SINGH(Self) PB-15-001-001-001/143 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC010010 |
2615001WL001763
| Credited |
17/06/2016
|
|
|
3
| DALJIT KAUR(Wife) PB-15-001-001-001/135 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL001763
| Credited |
17/06/2016
|
|
|
4
| DARSHAN KAUR(Wife) PB-15-001-001-001/139 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL001763
| Credited |
17/06/2016
|
|
|
5
| CHRANJIT KAUR(Self) PB-15-001-001-001/142 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001763
| Credited |
05/12/2016
|
|
|
6
| KULWANT KAUR(Wife) PB-15-001-001-001/141 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001763
| Credited |
17/06/2016
|
|
|
7
| MANDEEP KAUR(Wife) PB-15-001-001-001/146 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001763
| Credited |
17/06/2016
|
|
|
8
| RANDEEP KAUR(Wife) PB-15-001-001-001/151 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
|
P
|
P
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001763
| Credited |
17/06/2016
|
|
|
9
| SUMAN(Wife) PB-15-001-001-001/144 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
|
|
P
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001763
| Credited |
17/06/2016
|
|
|
| Daily Attendence | 9 | 1 | 2 | 9 | 8 | 8 | 6 | | | | | | | | | | | | | | |