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
| KEWAL SINGH(Self) PB-15-001-001-001/232 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
|
P
|
P
|
P
|
|
P
|
|
4
| 184 |
736
|
0
|
0
|
736
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC010010 |
2615001WL00234
| Credited |
03/12/2013
|
|
|
2
| SHINDER KAUR(Wife) PB-15-001-001-001/244 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
|
P
|
P
|
P
|
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL00234
| Credited |
03/12/2013
|
|
|
3
| SHINDERPAL SINGH(Self) PB-15-001-001-001/245 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
|
P
|
P
|
P
|
|
P
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL00234
| Credited |
03/12/2013
|
|
|
4
| GURMEL KAUR PB-15-001-001-001/247 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
|
P
|
P
|
P
|
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL00234
| Credited |
03/12/2013
|
|
|
5
| PARAMJIT KAUR(Self) PB-15-001-001-001/24 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
|
P
|
P
|
P
|
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL00234
| Credited |
03/12/2013
|
|
|
6
| JASPAL KAUR(Wife) PB-15-001-001-001/248 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
|
P
|
P
|
P
|
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| HDFC | Dadahur | HDFC0003376 |
2615001WL00234
| Credited |
03/12/2013
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 0 | 6 | 4 | | | | | | | | | | | | | | |