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(Self) PB-15-001-030-001/192 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000653
| Credited |
11/05/2024
|
|
Kamalpreet kaur
|
2
| KULDEEP KAUR(Self) PB-15-001-030-001/2 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000653
| Credited |
11/05/2024
|
|
Kamalpreet kaur
|
3
| CHINDER KAUR(Self) PB-15-001-030-001/25 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000653
| Credited |
11/05/2024
|
|
Kamalpreet kaur
|
4
| MAHINDER KAUR(Wife) PB-15-001-030-001/34 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| BANK OF INDIA | DALA | BKID000654 |
2615001WL000653
| Credited |
11/05/2024
|
|
Kamalpreet kaur
|
5
| Mamta kaur(Self) PB-15-001-030-001/204 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615001WL000653
| Credited |
11/05/2024
|
|
Kamalpreet kaur
|
6
| Kamalpreet Kaur(Self) PB-15-001-030-001/181 | OTHER |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000653
| Credited |
11/05/2024
|
|
Kamalpreet kaur
|
| Daily Attendence | 0 | 5 | 4 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |