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
| kulwinder kaur PB-15-001-011-001/505 | SC |
ਡਾਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| BANK OF INDIA | DALA | BKID000654 |
2615001WL012693
| Credited |
03/04/2023
|
|
|
2
| HARJINDER KAUR PB-15-001-011-001/637 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | DALA | BKID000654 |
2615001WL012693
| Credited |
03/04/2023
|
|
|
3
| kulwinder kaur(Wife) PB-15-001-011-001/471 | OTHER |
ਡਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012693
| Credited |
03/04/2023
|
|
|
4
| Sukhdev Kaur PB-15-001-011-001/476 | SC |
ਡਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012693
| Credited |
03/04/2023
|
|
|
5
| Gurmeet Kaur(Wife) PB-15-001-011-001/493 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012693
| Credited |
03/04/2023
|
|
|
6
| Malkit Kaur(Wife) PB-15-001-011-001/650 | SC |
ਡਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012693
| Credited |
03/04/2023
|
|
|
7
| kirandeep kour(Wife) PB-15-001-011-001/565 | SC |
ਡਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL012693
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 4 | 4 | 7 | 5 | 5 | 0 | 4 | | | | | | | | | | | | | | |