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
| PARMJEET KAUR PB-15-001-030-001/96 | OTHER |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | DALA | BKID000654 |
2615001WL009145
| Credited |
01/01/2024
|
|
|
2
| kulwinder kaur(Sister) PB-15-001-030-001/98 | OTHER |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | DALA | BKID000654 |
2615001WL009145
| Credited |
01/01/2024
|
|
|
3
| KULWINDER KAUR PB-15-001-030-001/95 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL009145
| Credited |
01/01/2024
|
|
|
4
| JASVIR KAUR(Daughter-in-Law) PB-15-001-030-001/93 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL0011154
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |