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
| KULWINDER KAUR(Self) PB-15-001-030-001/81 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000622
| Credited |
11/05/2015
|
|
|
2
| PARAMJIT KAUR PB-15-001-030-001/91 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000792
| Credited |
17/06/2015
|
|
|
3
| SHINDER KAUR(Wife) PB-15-001-030-001/72 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000622
| Credited |
11/05/2015
|
|
|
4
| RAJWINDER KAUR(Wife) PB-15-001-030-001/75 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000622
| Credited |
11/05/2015
|
|
|
5
| CHRANJIT KAUR(Wife) PB-15-001-030-001/76 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000622
| Credited |
11/05/2015
|
|
|
6
| MANJIT KAUR(Wife) PB-15-001-030-001/77 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000622
| Credited |
11/05/2015
|
|
|
7
| KAMALJIT KAUR(Self) PB-15-001-030-001/79 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000622
| Credited |
11/05/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |