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
| Jagseer Kaur(Self) PB-15-001-030-001/166 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615001WL001141
| Credited |
25/05/2024
|
|
Kamalpreet kaur
|
2
| Amandeep Kaur(Self) PB-15-001-030-001/179 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL001141
| Credited |
25/05/2024
|
|
Kamalpreet kaur
|
3
| Inderjeet Kaur(Self) PB-15-001-030-001/160 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL001141
| Credited |
25/05/2024
|
|
Kamalpreet kaur
|
4
| GURMEET KAUR(Wife) PB-15-001-030-001/14 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL001141
| Credited |
25/05/2024
|
|
Kamalpreet kaur
|
5
| Ramandeep Kaur(Self) PB-15-001-030-001/153 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL001141
| Credited |
25/05/2024
|
|
Kamalpreet kaur
|
6
| Shanti(Self) PB-15-001-030-001/154 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL001141
| Credited |
25/05/2024
|
|
Kamalpreet kaur
|
| Daily Attendence | 3 | 2 | 0 | 6 | 0 | 5 | 5 | | | | | | | | | | | | | | |