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
| Mahinder Singh(Self) PB-15-001-001-001/346 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
|
P
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000094
| Credited |
20/03/2015
|
|
|
2
| Gurpreet Kaur PB-15-001-001-001/344 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
|
P
|
P
|
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL000094
| Credited |
20/03/2015
|
|
|
3
| Amarjit Kaur PB-15-001-001-001/339 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC010010 |
2615001WL000094
| Credited |
20/03/2015
|
|
|
4
| Harnek singh(Self) PB-15-001-001-001/336 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL000094
| Credited |
20/03/2015
|
|
|
5
| Rajpal Kaur PB-15-001-001-001/340 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000094
| Credited |
20/03/2015
|
|
|
6
| Amritpal Singh(Self) PB-15-001-001-001/342 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000094
| Credited |
20/03/2015
|
|
|
7
| Rani kaur(Wife) PB-15-001-001-001/347 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000094
| Credited |
20/03/2015
|
|
|
8
| Surjit Kaur(Wife) PB-15-001-001-001/348 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
|
P
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL000788
| Credited |
11/05/2015
|
|
|
9
| Veerpal Kaur(Wife) PB-15-001-001-001/335 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL000094
| Credited |
20/03/2015
|
|
|
| Daily Attendence | 0 | 9 | 9 | 0 | 7 | 6 | 6 | | | | | | | | | | | | | | |