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
| RAJ KAUR(Wife) PB-15-001-001-001/193 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL002575
| Credited |
04/12/2018
|
|
|
2
| BALJIT KAUR(Wife) PB-15-001-001-001/202 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL002575
| Credited |
04/12/2018
|
|
|
3
| SURJIT SINGH(Self) PB-15-001-001-001/210 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL002575
| Credited |
04/12/2018
|
|
|
4
| HARBANS SINGH(Self) PB-15-001-001-001/206 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002575
| Credited |
04/12/2018
|
|
|
5
| GURPREET KAUR(Wife) PB-15-001-001-001/191 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002575
| Credited |
04/12/2018
|
|
|
6
| KULWANT KAUR PB-15-001-001-001/203 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL002575
| Credited |
04/12/2018
|
|
|
7
| MANJIT KAUR(Wife) PB-15-001-001-001/209 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dharamkot, Dist Moga | PUNB0148710 |
2615001WL002575
| Credited |
04/12/2018
|
|
|
8
| GURMIT KAUR(Wife) PB-15-001-001-001/208 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | DAUDHAR | ORBC0100106 |
2615001WL002575
| Credited |
04/12/2018
|
|
|
9
| HARPREET KAUR(Wife) PB-15-001-001-001/195 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL002575
| Credited |
04/12/2018
|
|
|
10
| HARJINDER KAUR(Wife) PB-15-001-001-001/204 | SC |
ਦੌਧਰ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | CHUHAR CHAK | SBIN0005574 |
2615001WL002575
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 9 | 9 | 10 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |