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
| BALJIT KAUR(Wife) PB-15-001-011-001/375 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL001898
| Credited |
15/11/2017
|
|
|
2
| PARAMJIT KAUR(Wife) PB-15-001-011-001/398 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL001898
| Credited |
15/11/2017
|
|
|
3
| HARJEET KAUR(Wife) PB-15-001-011-001/4 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL001898
| Credited |
15/11/2017
|
|
|
4
| SURJIT KAUR(Wife) PB-15-001-011-001/404 | SC |
ਡਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL001898
| Credited |
15/11/2017
|
|
|
5
| SARABJIT KAUR(Daughter-in-Law) PB-15-001-011-001/360 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL001898
| Credited |
15/11/2017
|
|
|
6
| GURJIT KAUR(Wife) PB-15-001-011-001/370 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL001898
| Credited |
15/11/2017
|
|
|
7
| SARABJIT KAUR(Wife) PB-15-001-011-001/369 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL001898
| Credited |
15/11/2017
|
|
|
| Daily Attendence | 7 | 7 | 6 | 0 | 4 | 4 | 2 | | | | | | | | | | | | | | |