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
| Jaswinder Kaur(Daughter-in-Law) PB-15-001-030-001/21 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615001WL012742
| Credited |
30/04/2024
|
|
Kamalpreert Kaur
|
2
| Manpreet Kaur(Self) PB-15-001-030-001/199 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012742
| Credited |
30/04/2024
|
|
Kamalpreert Kaur
|
3
| KULDEEP KAUR(Self) PB-15-001-030-001/2 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012742
| Credited |
30/04/2024
|
|
Kamalpreert Kaur
|
4
| MANJIT KAUR PB-15-001-030-001/53 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF INDIA | Bank Of India Dala | 6544 |
2615001WL012742
| Credited |
30/04/2024
|
|
Kamalpreert Kaur
|
5
| Harnek Singh(Husband) PB-15-001-030-001/22 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012742
| Credited |
30/04/2024
|
|
Kamalpreert Kaur
|
6
| MANJEET KAUR(Wife) PB-15-001-030-001/26 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012742
| Credited |
30/04/2024
|
|
Kamalpreert Kaur
|
7
| MAHINDER KAUR(Wife) PB-15-001-030-001/34 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF INDIA | DALA | BKID000654 |
2615001WL012742
| Credited |
30/04/2024
|
|
Kamalpreert Kaur
|
| Daily Attendence | 5 | 0 | 0 | 0 | 0 | 5 | 6 | | | | | | | | | | | | | | |