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
| Mohinder Kaur(Wife) PB-15-001-031-001/143 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001625
| Credited |
31/05/2023
|
|
|
2
| Sarbjit Singh PB-15-001-031-001/146 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001625
| Credited |
31/05/2023
|
|
|
3
| Amandeep Kaur(Wife) PB-15-001-031-001/148 | SC |
ਦੌਧਰ ਗਰਬੀ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001625
| Credited |
31/05/2023
|
|
|
4
| Charanajit Kaur(Wife) PB-15-001-031-001/139 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001625
| Credited |
31/05/2023
|
|
|
5
| Kirna Kaur(Wife) PB-15-001-031-001/154 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001625
| Credited |
31/05/2023
|
|
|
6
| Sarbjeet Kaur(Wife) PB-15-001-031-001/150 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001625
| Credited |
31/05/2023
|
|
|
7
| Daljit Kaur(Wife) PB-15-001-031-001/152 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Dadahur | HDFC0003376 |
2615001WL001625
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 6 | 7 | 4 | 6 | 6 | 0 | 7 | | | | | | | | | | | | | | |