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
| KULWINDER KAUR(Wife) PB-15-001-011-001/352 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000673
| Credited |
24/07/2017
|
|
|
2
| GURDEV KAUR(Wife) PB-15-001-011-001/346 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | DALA | BKID000654 |
2615001WL003045
| Credited |
31/01/2018
|
|
|
3
| SARABJIT KAUR(Daughter-in-Law) PB-15-001-011-001/360 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000673
| Credited |
24/07/2017
|
|
|
4
| BOLI KAUR PB-15-001-011-001/405 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000673
| Credited |
24/07/2017
|
|
|
5
| SHINDER KAUR(Self) PB-15-001-011-001/358 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | Bank of India, Dala | 006544 |
2615001WL000673
| Credited |
24/07/2017
|
|
|
6
| KARAMJIT KAUR(Daughter-in-Law) PB-15-001-011-001/358 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | Bank of India, Dala | 006544 |
2615001WL000673
| Credited |
24/07/2017
|
|
|
7
| PARAMJIT KAUR(Daughter-in-Law) PB-15-001-011-001/359 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000673
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |