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
| PARMJIT KAUR PB-15-001-030-001/63 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DALA | BKID000654 |
2615001WL000643
| Credited |
11/05/2015
|
|
|
2
| DALJIT KAUR PB-15-001-030-001/70 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000643
| Credited |
11/05/2015
|
|
|
3
| KULWANT KAUR(Wife) PB-15-001-030-001/71 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000643
| Credited |
11/05/2015
|
|
|
4
| BALJIT KAUR(Wife) PB-15-001-030-001/62 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000643
| Credited |
11/05/2015
|
|
|
5
| MANPREET KAUR(Wife) PB-15-001-030-001/65 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | Bank Of India Dala | 6544 |
2615001WL000643
| Credited |
11/05/2015
|
|
|
6
| AMAR KAUR PB-15-001-030-001/66 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000643
| Credited |
11/05/2015
|
|
|
7
| KULWANT KAUR(Wife) PB-15-001-030-001/7 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | Bank Of India Dala | 6544 |
2615001WL000643
| Credited |
11/05/2015
|
|
|
| Daily Attendence | 7 | 7 | 4 | 0 | 4 | 3 | 3 | | | | | | | | | | | | | | |