S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MANDEEP KAUR PB-15-001-030-001/112 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF INDIA | DALA | BKID000654 |
2615001WL009145
| Credited |
01/01/2024
|
|
|
2
| IQBAL SINGH(Self) PB-15-001-030-001/120 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL0011154
| Credited |
31/03/2024
|
|
|
3
| BALWINDER KAUR(Wife) PB-15-001-030-001/10 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL009145
| Credited |
01/01/2024
|
|
|
4
| JAGRAJ SINGH(Self) PB-15-001-030-001/107 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | DALA | BKID000654 |
2615001WL009145
| Credited |
01/01/2024
|
|
|
5
| AMARJIT KAUR(Wife) PB-15-001-030-001/11 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL009145
| Credited |
01/01/2024
|
|
|
6
| MANDEEP KAUR(Self) PB-15-001-030-001/12 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL009145
| Credited |
01/01/2024
|
|
|
7
| HAKAM SINGH(Self) PB-15-001-030-001/105 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | DALA | BKID000654 |
2615001WL009145
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 0 | 5 | 3 | 4 | 0 | 3 | 0 | | | | | | | | | | | | | | |