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
| PARAMJIT KAUR(Self) PB-15-001-011-001/28 | SC |
ਡਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012693
| Credited |
03/04/2023
|
|
|
2
| PARAMJIT KAUR(Self) PB-15-001-011-001/282 | SC |
ਡਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | Bank of India, Dala | 006544 |
2615001WL012693
| Credited |
03/04/2023
|
|
|
3
| KULWINDER KAUR(Self) PB-15-001-011-001/304 | SC |
ਡਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012693
| Credited |
03/04/2023
|
|
|
4
| SATWINDER KAUR(Self) PB-15-001-011-001/329 | SC |
ਡਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012693
| Credited |
03/04/2023
|
|
|
5
| SARABJIT KAUR(Self) PB-15-001-011-001/250 | SC |
ਡਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | Bank of India, Dala | 0006544 |
2615001WL012693
| Credited |
03/04/2023
|
|
|
6
| SUKHDEV KAUR(Self) PB-15-001-011-001/273 | SC |
ਡਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL012693
| Credited |
03/04/2023
|
|
|
7
| VEERPAL KAUR(Wife) PB-15-001-011-001/164 | SC |
ਡਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL012693
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 5 | 7 | 7 | 0 | 5 | 3 | | | | | | | | | | | | | | |