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
| MANDEEP KAUR PB-15-001-030-001/112 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | DALA | BKID000654 |
2615001WL012899
| Credited |
04/02/2022
|
|
|
2
| SIMRANPREET KAUR PB-15-001-030-001/123 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF INDIA | DALA | BKID000654 |
2615001WL012899
| Credited |
04/02/2022
|
|
|
3
| KULDEEP KAUR PB-15-001-030-001/129 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF INDIA | DALA | BKID000654 |
2615001WL012899
| Credited |
04/02/2022
|
|
|
4
| RANJEET KAUR PB-15-001-030-001/130 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF INDIA | DALA | BKID000654 |
2615001WL012899
| Credited |
04/02/2022
|
|
|
5
| INDERJEET KAUR PB-15-001-030-001/137 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012899
| Credited |
04/02/2022
|
|
|
6
| MANJIT KAUR PB-15-001-030-001/110 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012899
| Credited |
05/02/2022
|
|
|
7
| IQBAL SINGH(Self) PB-15-001-030-001/120 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012899
| Credited |
04/02/2022
|
|
|
8
| BALWINDER KAUR(Wife) PB-15-001-030-001/10 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012899
| Credited |
04/02/2022
|
|
|
9
| JAGRAJ SINGH(Self) PB-15-001-030-001/107 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | DALA | BKID000654 |
2615001WL012899
| Credited |
04/02/2022
|
|
|
10
| SANDEEP KAUR(Self) PB-15-001-030-001/134 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| BANK OF INDIA | DALA | BKID000654 |
2615001WL012899
| Credited |
04/02/2022
|
|
|
11
| AMARJIT KAUR(Wife) PB-15-001-030-001/11 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012899
| Credited |
04/02/2022
|
|
|
12
| MANDEEP KAUR(Self) PB-15-001-030-001/12 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012899
| Credited |
04/02/2022
|
|
|
13
| HAKAM SINGH(Self) PB-15-001-030-001/105 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF INDIA | DALA | BKID000654 |
2615001WL012899
| Credited |
04/02/2022
|
|
|
14
| RAJINDER KAUR PB-15-001-030-001/106 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF INDIA | DALA | BKID000654 |
2615001WL012899
| Credited |
04/02/2022
|
|
|
| Daily Attendence | 9 | 8 | 12 | 14 | 14 | 0 | 13 | | | | | | | | | | | | | | |