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
| LABH SINGH(Self) PB-15-001-030-001/64 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000186
| Credited |
30/04/2024
|
|
Kamalpreet kaur
|
2
| PARMJEET KAUR PB-15-001-030-001/96 | OTHER |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| BANK OF INDIA | DALA | BKID000654 |
2615001WL000186
| Credited |
30/04/2024
|
|
Kamalpreet kaur
|
3
| kulwinder kaur(Sister) PB-15-001-030-001/98 | OTHER |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| BANK OF INDIA | DALA | BKID000654 |
2615001WL000186
| Credited |
30/04/2024
|
|
Kamalpreet kaur
|
4
| DALJIT KAUR PB-15-001-030-001/70 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000186
| Credited |
30/04/2024
|
|
Kamalpreet kaur
|
5
| KAMALJIT KAUR PB-15-001-030-001/54 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000186
| Credited |
30/04/2024
|
|
Kamalpreet kaur
|
6
| MANJIT KAUR PB-15-001-030-001/53 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | Bank Of India Dala | 6544 |
2615001WL000186
| Credited |
30/04/2024
|
|
Kamalpreet kaur
|
7
| MANJIT KAUR(Wife) PB-15-001-030-001/77 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000186
| Credited |
30/04/2024
|
|
Kamalpreet kaur
|
| Daily Attendence | 2 | 3 | 3 | 0 | 5 | 7 | 0 | | | | | | | | | | | | | | |