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
| KULDEEP KAUR PB-15-001-030-001/129 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | DALA | BKID000654 |
2615001WL011005
| Credited |
30/03/2024
|
|
|
2
| RANJEET KAUR PB-15-001-030-001/130 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | DALA | BKID000654 |
2615001WL011005
| Credited |
30/03/2024
|
|
|
3
| INDERJEET KAUR PB-15-001-030-001/137 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL011005
| Credited |
30/03/2024
|
|
|
4
| IQBAL SINGH(Self) PB-15-001-030-001/120 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL0013661
| Credited |
30/04/2024
|
|
|
5
| AMARJIT KAUR(Wife) PB-15-001-030-001/11 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL011005
| Credited |
30/03/2024
|
|
|
6
| HAKAM SINGH(Self) PB-15-001-030-001/105 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | DALA | BKID000654 |
2615001WL011005
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 5 | 3 | 6 | 6 | 0 | | | | | | | | | | | | | | |