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
| HARCHRAN SINGH(Self) PB-15-001-011-001/382 | SC |
ਡਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| BANK OF INDIA | DALA | BKID000654 |
2615001WL012367
| Credited |
06/01/2021
|
|
|
2
| SARABJIT KAUR(Daughter-in-Law) PB-15-001-011-001/360 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012367
| Credited |
06/01/2021
|
|
|
3
| PARAMJIT KAUR PB-15-001-011-001/422 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012367
| Credited |
06/01/2021
|
|
|
4
| BALWANT KAUR(Wife) PB-15-001-011-001/316 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012367
| Credited |
06/01/2021
|
|
|
5
| KULWINDER KAUR(Self) PB-15-001-011-001/331 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012367
| Credited |
06/01/2021
|
|
|
6
| JASWINDER KAUR(Self) PB-15-001-011-001/333 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL013248
| Credited |
15/03/2021
|
|
|
7
| KARAMJEET KAUR(Self) PB-15-001-011-001/342 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012367
| Credited |
06/01/2021
|
|
|
8
| REENA RANI(Wife) PB-15-001-011-001/414 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012367
| Credited |
06/01/2021
|
|
|
9
| KARAMJIT KAUR(Self) PB-15-001-011-001/309 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012367
| Credited |
07/01/2021
|
|
|
10
| SUKHJIT KAUR(Self) PB-15-001-011-001/354 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012367
| Credited |
06/01/2021
|
|
|
11
| HARDEEP KAUR(Wife) PB-15-001-011-001/356 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012367
| Credited |
06/01/2021
|
|
|
12
| SUKHWINDER KAUR(Self) PB-15-001-011-001/332 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012367
| Credited |
06/01/2021
|
|
|
13
| SUKHWINDER KAUR(Self) PB-15-001-011-001/322 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012367
| Credited |
06/01/2021
|
|
|
14
| SATWINDER KAUR(Self) PB-15-001-011-001/329 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012367
| Credited |
06/01/2021
|
|
|
| Daily Attendence | 14 | 13 | 13 | 11 | 11 | 8 | 0 | | | | | | | | | | | | | | |