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
| GURCHARAN SINGH(Self) PB-15-001-030-001/114 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
|
|
P
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | DALA | BKID000654 |
2615001WL000179
| Credited |
14/05/2015
|
|
|
2
| JAGTAR SINGH(Self) PB-15-001-030-001/118 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
|
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | DALA | BKID000654 |
2615001WL000179
| Credited |
14/05/2015
|
|
|
3
| GURDEEP SINGH(Self) PB-15-001-030-001/122 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
|
|
P
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | DALA | BKID000654 |
2615001WL000179
| Credited |
14/05/2015
|
|
|
4
| SIMRANPREET KAUR PB-15-001-030-001/123 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
|
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | DALA | BKID000654 |
2615001WL000179
| Credited |
14/05/2015
|
|
|
5
| IQBAL SINGH(Self) PB-15-001-030-001/120 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
|
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000179
| Credited |
14/05/2015
|
|
|
6
| ISHAR KAUR PB-15-001-030-001/119 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DALA | BKID000654 |
2615001WL000179
| Credited |
14/05/2015
|
|
|
7
| MANDEEP KAUR(Self) PB-15-001-030-001/12 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
|
|
P
|
P
|
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000179
| Credited |
14/05/2015
|
|
|
8
| MANPREET KAUR PB-15-001-030-001/116 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
|
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | DALA | BKID000654 |
2615001WL000179
| Credited |
14/05/2015
|
|
|
| Daily Attendence | 1 | 1 | 8 | 6 | 0 | 2 | 2 | | | | | | | | | | | | | | |