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
| GURCHARAN SINGH(Self) PB-15-001-030-001/114 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DALA | BKID000654 |
2615001WL000626
| Credited |
11/05/2015
|
|
|
2
| MANDEEP KAUR PB-15-001-030-001/112 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DALA | BKID000654 |
2615001WL000626
| Credited |
11/05/2015
|
|
|
3
| MANJIT KAUR PB-15-001-030-001/110 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000626
| Credited |
11/05/2015
|
|
|
4
| JAGRAJ SINGH(Self) PB-15-001-030-001/107 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DALA | BKID000654 |
2615001WL000626
| Credited |
11/05/2015
|
|
|
5
| AMARJIT KAUR(Wife) PB-15-001-030-001/11 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000626
| Credited |
11/05/2015
|
|
|
6
| SIMRANJIT KAUR PB-15-001-030-001/109 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DALA | BKID000654 |
2615001WL000626
| Credited |
11/05/2015
|
|
|
7
| MANPREET KAUR PB-15-001-030-001/116 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DALA | BKID000654 |
2615001WL000626
| Credited |
11/05/2015
|
|
|
| Daily Attendence | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |