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
| LAKHWINDER KAUR PB-15-001-030-001/57 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | GT ROAD,MOGA | SBIN0001775 |
2615001WL006422
| Credited |
14/06/2021
|
|
|
2
| PARAMJIT KAUR PB-15-001-030-001/40 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL002008
| Credited |
27/12/2017
|
|
|
3
| CHARANJIT KAUR PB-15-001-030-001/41 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL002008
| Credited |
27/12/2017
|
|
|
4
| SURJIT KAUR(Wife) PB-15-001-030-001/51 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL002008
| Credited |
27/12/2017
|
|
|
5
| MANJIT KAUR PB-15-001-030-001/53 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | Bank Of India Dala | 6544 |
2615001WL002008
| Credited |
27/12/2017
|
|
|
6
| AMANDEEP KAUR(Wife) PB-15-001-030-001/39 | SC |
ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL002008
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 2 | 2 | 0 | | | | | | | | | | | | | | |