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
| rupinder kaur(Self) PB-04-008-058-001/94 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004372
| Credited |
20/06/2024
|
|
|
2
| mukhtiyar kaur(Self) PB-04-008-058-001/80 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004372
| Credited |
20/06/2024
|
|
|
3
| kamaljit kaur(Self) PB-04-008-058-001/81 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004372
| Credited |
20/06/2024
|
|
|
4
| paramjeet kaur(Self) PB-04-008-058-001/93 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004372
| Credited |
20/06/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 0 | 4 | 4 | | | | | | | | | | | | | | |