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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL003292
| Credited |
17/09/2019
|
|
|
2
| DALJIT KAUR PB-15-001-030-001/70 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL003292
| Credited |
17/09/2019
|
|
|
3
| AMANDEEP KAUR(Wife) PB-15-001-030-001/45 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL003292
| Credited |
17/09/2019
|
|
|
4
| PARAMJIT KAUR PB-15-001-030-001/40 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL003292
| Credited |
17/09/2019
|
|
|
5
| KAMALJIT KAUR PB-15-001-030-001/54 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL003292
| Credited |
17/09/2019
|
|
|
6
| BALJIT KAUR PB-15-001-030-001/68-A | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| BANK OF INDIA | DALA | BKID000654 |
2615001WL003292
| Credited |
17/09/2019
|
|
|
7
| KULWANT KAUR(Wife) PB-15-001-030-001/7 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | Bank Of India Dala | 6544 |
2615001WL003292
| Credited |
17/09/2019
|
|
|
8
| RAJWINDER KAUR(Wife) PB-15-001-030-001/75 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL003292
| Credited |
17/09/2019
|
|
|
9
| CHRANJIT KAUR(Wife) PB-15-001-030-001/76 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL003292
| Credited |
17/09/2019
|
|
|
10
| MANJIT KAUR(Wife) PB-15-001-030-001/77 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL003292
| Credited |
17/09/2019
|
|
|
11
| AMANDEEP KAUR(Wife) PB-15-001-030-001/39 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL003292
| Credited |
17/09/2019
|
|
|
12
| CHARANJIT KAUR PB-15-001-030-001/41 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL003292
| Credited |
17/09/2019
|
|
|
13
| GURCHARAN SINGH(Self) PB-15-001-030-001/48 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL010361
| Credited |
15/03/2021
|
|
|
14
| KULWINDER KAUR PB-15-001-030-001/50 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL003292
| Credited |
17/09/2019
|
|
|
15
| MANJIT KAUR PB-15-001-030-001/53 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | Bank Of India Dala | 6544 |
2615001WL003292
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 10 | 12 | 14 | 13 | 14 | 0 | 15 | | | | | | | | | | | | | | |