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
| PARAMJIT KAUR(Wife) PB-15-001-001-001/187 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 264.91 |
1324.55
|
0
|
0
|
1324.55
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL008503
| Credited |
30/11/2021
|
|
|
2
| SUKHDEV SINGH(Self) PB-15-001-001-001/169 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 264.91 |
1589.46
|
0
|
0
|
1589.46
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL008503
| Credited |
30/11/2021
|
|
|
3
| KALI(Wife) PB-15-001-001-001/176 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 264.91 |
1324.55
|
0
|
0
|
1324.55
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL008503
| Credited |
30/11/2021
|
|
|
4
| MANJIT KAUR(Wife) PB-15-001-001-001/177 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 264.91 |
1589.46
|
0
|
0
|
1589.46
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL008503
| Credited |
30/11/2021
|
|
|
5
| JASMEL KAUR(Wife) PB-15-001-001-001/184 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 264.91 |
1324.55
|
0
|
0
|
1324.55
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL008503
| Credited |
30/11/2021
|
|
|
6
| HARDEEP KAUR(Wife) PB-15-001-001-001/162 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 264.91 |
794.73
|
0
|
0
|
794.73
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL008503
| Credited |
30/11/2021
|
|
|
7
| BALJIT KAUR(Wife) PB-15-001-001-001/165 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 264.91 |
264.91
|
0
|
0
|
264.91
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL008503
| Credited |
30/11/2021
|
|
|
8
| SARABJIT KAUR(Wife) PB-15-001-001-001/189 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 264.91 |
1589.46
|
0
|
0
|
1589.46
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL008503
| Credited |
30/11/2021
|
|
|
9
| SHINDER KAUR(Wife) PB-15-001-001-001/160 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 264.91 |
1589.46
|
0
|
0
|
1589.46
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL008503
| Credited |
30/11/2021
|
|
|
10
| BALVIR KAUR(Wife) PB-15-001-001-001/167 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 264.91 |
1324.55
|
0
|
0
|
1324.55
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL008503
| Credited |
30/11/2021
|
|
|
11
| JITA KAUR(Wife) PB-15-001-001-001/163 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 264.91 |
1059.64
|
0
|
0
|
1059.64
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL008503
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 8 | 9 | 8 | 0 | 8 | 11 | 8 | | | | | | | | | | | | | | |