S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| surinder kaur(Self) PB-04-008-061-001/133 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015034
| Credited |
17/11/2022
|
|
|
2
| kamaljit kaur(Self) PB-04-008-061-001/172 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015034
| Credited |
17/11/2022
|
|
|
3
| baljinder kaur(Self) PB-04-008-061-001/197 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015034
| Credited |
17/11/2022
|
|
|
4
| sukhwinder kaur PB-04-008-061-001/124 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015034
| Credited |
17/11/2022
|
|
|
5
| kuldip kaur(Self) PB-04-008-061-001/132 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015034
| Credited |
17/11/2022
|
|
|
6
| gurpreet kaur(Self) PB-04-008-061-001/138 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015034
| Credited |
17/11/2022
|
|
|
7
| ndeep kaur(Self) PB-04-008-061-001/139 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015034
| Credited |
17/11/2022
|
|
|
8
| Gurdeep Kaur(Self) PB-04-008-061-001/17 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015034
| Credited |
17/11/2022
|
|
|
9
| Harpal Kaur(Self) PB-04-008-061-001/272 | OTHER |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | DEHLON | SBIN0013673 |
2604008WL015034
| Credited |
17/11/2022
|
|
|
| Daily Attendence | 9 | 0 | 5 | 5 | | | | | | | | | | | | | | |