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
| SARVJEET KAUR PB-10-001-017-001/42 | SC |
ਦਰਿਆਪੁਰ ਦਲੇਰਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL002299
| Credited |
15/05/2024
|
|
|
2
| PALWINDER KAUR PB-10-001-017-001/47 | SC |
ਦਰਿਆਪੁਰ ਦਲੇਰਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL002299
| Credited |
15/05/2024
|
|
|
3
| Gurmit Kaur(Wife) PB-10-001-017-001/5 | SC |
ਦਰਿਆਪੁਰ ਦਲੇਰਖੁਰਦ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL002299
| Credited |
15/05/2024
|
|
|
4
| Gurmit Kaur(Self) PB-10-001-017-001/4 | SC |
ਦਰਿਆਪੁਰ ਦਲੇਰਖੁਰਦ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL002299
| Credited |
15/05/2024
|
|
|
5
| KARAMJIT KAUR PB-10-001-017-001/52 | SC |
ਦਰਿਆਪੁਰ ਦਲੇਰਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL002299
| Credited |
15/05/2024
|
|
|
6
| SUKHPREET KAUR PB-10-001-017-001/53 | SC |
ਦਰਿਆਪੁਰ ਦਲੇਰਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL002299
| Credited |
15/05/2024
|
|
|
7
| MANJEET KAUR PB-10-001-017-001/40 | SC |
ਦਰਿਆਪੁਰ ਦਲੇਰਖੁਰਦ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL002299
| Credited |
15/05/2024
|
|
|
8
| SINDER KAUR(Self) PB-10-001-017-001/56 | SC |
ਦਰਿਆਪੁਰ ਦਲੇਰਖੁਰਦ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ADB SANDHUR | SBIN0001623 |
2610001WL002299
| Credited |
15/05/2024
|
|
|
9
| PARVEEN(Mother) PB-10-001-017-001/50-A | OTHER |
ਦਰਿਆਪੁਰ ਦਲੇਰਖੁਰਦ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | ADB SANDHUR | SBIN0001623 |
2610001WL002299
| Credited |
15/05/2024
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 5 | 8 | 8 | | | | | | | | | | | | | | |