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
| Gurdeep Kaur(Self) PB-04-008-006-001/42 | SC |
ਭੁੱਟਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004020
| Credited |
15/06/2024
|
|
|
2
| Mohinder Kaur(Self) PB-04-008-006-001/40 | SC |
ਭੁੱਟਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004020
| Credited |
15/06/2024
|
|
|
3
| Manjit Kaur(Self) PB-04-008-006-001/49 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004020
| Credited |
15/06/2024
|
|
|
4
| Parmjit Kaur(Self) PB-04-008-006-001/5 | SC |
ਭੁੱਟਾ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004020
| Credited |
15/06/2024
|
|
|
5
| gurpreet kaur PB-04-008-006-001/88 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL004020
| Credited |
15/06/2024
|
|
|
6
| Kuldeep Kaur(Self) PB-04-008-006-001/47 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL004020
| Credited |
15/06/2024
|
|
|
7
| Shinder Kaur(Self) PB-04-008-006-001/43 | SC |
ਭੁੱਟਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL004020
| Credited |
15/06/2024
|
|
|
8
| HARPAL KAUR(Self) PB-04-008-006-001/71 | SC |
ਭੁੱਟਾ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL004020
| Credited |
15/06/2024
|
|
|
9
| Amar Kaur(Self) PB-04-008-006-001/53 | SC |
ਭੁੱਟਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL004020
| Credited |
15/06/2024
|
|
|
| Daily Attendence | 3 | 6 | 9 | 0 | 5 | 9 | 9 | | | | | | | | | | | | | | |