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
| Jaspreet Kaur(Self) PB-15-001-031-001/205 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL004676
| Credited |
10/04/2019
|
|
|
2
| DARSHAN KAUR(Wife) PB-15-001-031-001/23 | SC |
ਦੌਧਰ ਗਰਬੀ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL004676
| Credited |
10/04/2019
|
|
|
3
| PARAMJIT SINGH(Self) PB-15-001-031-001/24 | SC |
ਦੌਧਰ ਗਰਬੀ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL006756
| Credited |
29/10/2019
|
|
|
4
| Veerpal Kaur(Self) PB-15-001-031-001/243 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL004676
| Credited |
10/04/2019
|
|
|
5
| Sarbjeet Kaur(Self) PB-15-001-031-001/234 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL004676
| Credited |
10/04/2019
|
|
|
6
| Kulwinder Kaur(Self) PB-15-001-031-001/204 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL004676
| Credited |
10/04/2019
|
|
|
7
| Manpreet Kaur(Self) PB-15-001-031-001/240 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL006665
| Credited |
09/05/2019
|
|
|
8
| Sandeep Kaur(Wife) PB-15-001-031-001/238 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2615001WL004676
| Credited |
10/04/2019
|
|
|
9
| Sawaranjeet Kaur(Wife) PB-15-001-031-001/217 | SC |
ਦੌਧਰ ਗਰਬੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| INDIAN BANK | MOGA | IDIB000M725 |
2615001WL004676
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 6 | 7 | 0 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |