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
| Ramandeep Kaur(Self) PB-15-001-030-001/163 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615001WL010485
| Credited |
23/12/2021
|
|
|
2
| Mandeep Kaur(Self) PB-15-001-030-001/164 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615001WL010485
| Credited |
23/12/2021
|
|
|
3
| MANJEET KAUR(Self) PB-15-001-030-001/121 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL010485
| Credited |
23/12/2021
|
|
|
4
| INDERJEET KAUR PB-15-001-030-001/137 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL010485
| Credited |
23/12/2021
|
|
|
5
| Surinder Kaur(Self) PB-15-001-030-001/182 | OTHER |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL010485
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 4 | 4 | | | | | | | | | | | | | | |