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
| Ramandeep Kaur(Self) PB-15-001-030-001/163 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615001WL008171
| Credited |
22/11/2023
|
|
|
2
| Mandeep Kaur(Self) PB-15-001-030-001/164 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615001WL008171
| Credited |
22/11/2023
|
|
|
3
| Jagseer Kaur(Self) PB-15-001-030-001/166 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615001WL008171
| Credited |
22/11/2023
|
|
|
4
| Teja Singh(Self) PB-15-001-030-001/172 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615001WL008171
| Credited |
22/11/2023
|
|
|
5
| Amandeep Kaur(Self) PB-15-001-030-001/179 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL008171
| Credited |
22/11/2023
|
|
|
6
| Sumandeep Kaur(Self) PB-15-001-030-001/180 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL008171
| Credited |
22/11/2023
|
|
|
7
| Beant Kaur(Self) PB-15-001-030-001/158 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL008171
| Credited |
22/11/2023
|
|
|
8
| Kamalpreet Kaur(Self) PB-15-001-030-001/181 | OTHER |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL008171
| Credited |
22/11/2023
|
|
|
9
| Mander Singh(Self) PB-15-001-030-001/173 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL008171
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 8 | 0 | 7 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |