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
| DALJIT KAUR PB-15-001-030-001/70 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL008331
| Credited |
25/11/2023
|
|
|
2
| BALJIT KAUR PB-15-001-030-001/68-A | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | DALA | BKID000654 |
2615001WL008331
| Credited |
25/11/2023
|
|
|
3
| KULWANT KAUR(Wife) PB-15-001-030-001/7 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | Bank Of India Dala | 6544 |
2615001WL008331
| Credited |
25/11/2023
|
|
|
4
| RAJWINDER KAUR(Wife) PB-15-001-030-001/75 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL008331
| Credited |
25/11/2023
|
|
|
5
| CHRANJIT KAUR(Wife) PB-15-001-030-001/76 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL008331
| Credited |
25/11/2023
|
|
|
6
| MANJIT KAUR(Wife) PB-15-001-030-001/77 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL008331
| Credited |
25/11/2023
|
|
|
7
| KAMALJIT KAUR(Self) PB-15-001-030-001/79 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL008331
| Credited |
25/11/2023
|
|
|
8
| JASVIR KAUR(Self) PB-15-001-030-001/84 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL008331
| Credited |
25/11/2023
|
|
|
9
| AMAR KAUR PB-15-001-030-001/66 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL008331
| Credited |
25/11/2023
|
|
|
10
| HARBANS KAUR(Wife) PB-15-001-030-001/74 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL0009544
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 8 | 7 | 7 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |