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
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012821
| Credited |
03/04/2023
|
|
|
2
| KARAMJIT KAUR PB-15-001-030-001/52 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012821
| Credited |
03/04/2023
|
|
|
3
| JASPAL KAUR PB-15-001-030-001/55 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| BANK OF INDIA | Bank Of India Dala | 6544 |
2615001WL012821
| Credited |
03/04/2023
|
|
|
4
| KULWANT KAUR(Wife) PB-15-001-030-001/7 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| BANK OF INDIA | Bank Of India Dala | 6544 |
2615001WL012821
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 0 | 4 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |