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
| Beant Kaur(Self) PB-15-001-030-001/158 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL016857
| Credited |
29/03/2021
|
|
|
2
| Inderjeet Kaur(Self) PB-15-001-030-001/160 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL016857
| Credited |
29/03/2021
|
|
|
3
| JOGINDER SINGH(Self) PB-15-001-030-001/29 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL016857
| Credited |
29/03/2021
|
|
|
4
| AMAR KAUR PB-15-001-030-001/66 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL016857
| Credited |
29/03/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |