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
| DILJIT KAUR(Wife) PB-15-001-031-001/109 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001625
| Credited |
31/05/2023
|
|
|
2
| GAGANDEEP KAUR(Wife) PB-15-001-031-001/113 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001625
| Credited |
31/05/2023
|
|
|
3
| KEWAL SINGH(Self) PB-15-001-031-001/10 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001625
| Credited |
31/05/2023
|
|
|
4
| SIMARDEEP KAUR(Wife) PB-15-001-031-001/118 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2615001WL001625
| Credited |
31/05/2023
|
|
|
5
| KARAMJIT KAUR(Wife) PB-15-001-031-001/102 | SC |
ਦੌਧਰ ਗਰਬੀ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| HDFC | Dadahur | HDFC0003376 |
2615001WL001625
| Credited |
31/05/2023
|
|
|
6
| VEERPAL KAUR(Wife) PB-15-001-031-001/101 | SC |
ਦੌਧਰ ਗਰਬੀ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| HDFC | Dadahur | HDFC0003376 |
2615001WL001625
| Credited |
31/05/2023
|
|
|
7
| JAGROOP SINGH(Self) PB-15-001-031-001/105 | SC |
ਦੌਧਰ ਗਰਬੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MOGA | IDIB000M725 |
2615001WL001625
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 5 | 3 | 4 | 6 | 7 | 0 | 5 | | | | | | | | | | | | | | |