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
| KAMALJIT KAUR PB-15-001-030-001/54 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL008171
| Credited |
22/11/2023
|
|
|
2
| 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 |
2615001WL008171
| Credited |
22/11/2023
|
|
|
3
| BALJIT KAUR PB-15-001-030-001/68-A | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | DALA | BKID000654 |
2615001WL008171
| Credited |
22/11/2023
|
|
|
4
| KULWANT KAUR(Wife) PB-15-001-030-001/7 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | Bank Of India Dala | 6544 |
2615001WL008171
| Credited |
22/11/2023
|
|
|
5
| JASPAL KAUR PB-15-001-030-001/55 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | Bank Of India Dala | 6544 |
2615001WL008171
| Credited |
22/11/2023
|
|
|
6
| MANPREET KAUR(Wife) PB-15-001-030-001/65 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | Bank Of India Dala | 6544 |
2615001WL008171
| Credited |
22/11/2023
|
|
|
7
| MANJIT KAUR PB-15-001-030-001/53 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | Bank Of India Dala | 6544 |
2615001WL008171
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 5 | 0 | 5 | 6 | 6 | 7 | 0 | | | | | | | | | | | | | | |