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
| Charanji Kaur(Self) PB-04-008-058-001/60 | OTHER |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604010WL021096
| Credited |
03/05/2023
|
|
|
2
| paramjit kaur(Self) PB-04-008-058-001/74 | OTHER |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604010WL021096
| Credited |
03/05/2023
|
|
|
3
| harbans kaur(Self) PB-04-008-058-001/75 | SC |
ਸਾਇਆ ਕਲਾ
|
A
|
A
|
P
|
P
|
A
|
N
|
N
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604010WL021096
| Credited |
03/05/2023
|
|
|
4
| surinder kaur(Self) PB-04-008-058-001/79 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604010WL021096
| Credited |
03/05/2023
|
|
|
5
| kamaljit kaur(Self) PB-04-008-058-001/81 | SC |
ਸਾਇਆ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
N
|
N
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604010WL021096
| Credited |
03/05/2023
|
|
|
6
| shinderpal kaur(Self) PB-04-008-058-001/67 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604010WL021096
| Credited |
03/05/2023
|
|
|
7
| kiranjeet kaur(Self) PB-04-008-058-001/99 | SC |
ਸਾਇਆ ਕਲਾ
|
A
|
P
|
P
|
P
|
A
|
N
|
N
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604010WL021096
| Credited |
03/05/2023
|
|
|
8
| baljit kaur(Self) PB-04-010-021-001/121 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL021096
| Credited |
03/05/2023
|
|
|
9
| sikander singh(Husband) PB-04-008-058-001/86 | SC |
ਸਾਇਆ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
N
|
N
|
4
| 282 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604010WL021096
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 5 | 8 | 9 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |