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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL026456
| Credited |
20/04/2024
|
|
|
2
| Mohinder Kaur(Self) PB-04-008-006-001/40 | SC |
ਭੁੱਟਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL026456
| Credited |
20/04/2024
|
|
|
3
| Kuldeep Kaur(Self) PB-04-008-006-001/47 | SC |
ਭੁੱਟਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL026456
| Credited |
20/04/2024
|
|
|
4
| Shinder Kaur(Self) PB-04-008-006-001/43 | SC |
ਭੁੱਟਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL026456
| Credited |
20/04/2024
|
|
|
5
| AMARJIT KAUR(Self) PB-04-008-006-001/65 | SC |
ਭੁੱਟਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL026456
| Credited |
20/04/2024
|
|
|
6
| jaswant kaur PB-04-008-006-001/96 | SC |
ਭੁੱਟਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL026456
| Credited |
20/04/2024
|
|
|
7
| Charanjeet kaur(Self) PB-04-008-006-001/243 | OTHER |
ਭੁੱਟਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL026456
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 4 | 0 | 5 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |