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
| JASVIR(Wife) PB-15-001-001-001/149 | OTHER |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC010010 |
2615001WL00434
| Credited |
17/02/2014
|
|
|
2
| SWARAN KAUR(Wife) PB-15-001-001-001/155 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL00434
| Credited |
17/02/2014
|
|
|
3
| VAKIL SINGH(Self) PB-15-001-001-001/152 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL00434
| Credited |
17/02/2014
|
|
|
4
| NIRANJAN SINGH(Self) PB-15-001-001-001/143 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC010010 |
2615001WL00434
| Credited |
17/02/2014
|
|
|
5
| PRITAM KAUR(Wife) PB-15-001-001-001/147 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 184 |
920
|
0
|
0
|
920
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC010010 |
2615001WL00434
| Credited |
17/02/2014
|
|
|
6
| AMRITPAL SINGH(Self) PB-15-001-001-001/153 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL00434
| Credited |
17/02/2014
|
|
|
7
| SARABJIT KAUR(Wife) PB-15-001-001-001/157 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL00434
| Credited |
17/02/2014
|
|
|
8
| SURINDER SINGH(Self) PB-15-001-001-001/15 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 184 |
920
|
0
|
0
|
920
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL00434
| Credited |
17/02/2014
|
|
|
9
| SHINDERPAL KAUR(Wife) PB-15-001-001-001/156 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL00434
| Credited |
17/02/2014
|
|
|
10
| MANJIT KAUR(Wife) PB-15-001-001-001/145 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| HDFC | Dadahur | HDFC0003376 |
2615001WL00434
| Credited |
17/02/2014
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 0 | 8 | 5 | | | | | | | | | | | | | | |