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
| charanjit kaur(Self) PB-04-008-061-001/323 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | DEHLON, LUDHIANA | PSIB0000085 |
2604008WL016607
| Credited |
11/11/2023
|
|
|
2
| Harjit kaur(Self) PB-04-008-061-001/211 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016607
| Credited |
11/11/2023
|
|
|
3
| Prem Kaur(Self) PB-04-008-061-001/23 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016607
| Credited |
11/11/2023
|
|
|
4
| Gurdev Kaur(Self) PB-04-008-061-001/42 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL0020218
| Credited |
09/03/2024
|
|
|
5
| Amarjit Kaur(Self) PB-04-008-061-001/47 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016607
| Credited |
11/11/2023
|
|
|
6
| Jaswant Kaur(Self) PB-04-008-061-001/55 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016607
| Credited |
11/11/2023
|
|
|
7
| Harpret Kaur(Self) PB-04-008-061-001/56 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016607
| Credited |
11/11/2023
|
|
|
8
| Kuldeep Kaur(Self) PB-04-008-061-001/58 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016607
| Credited |
11/11/2023
|
|
|
9
| SHARANJIT KAUR(Self) PB-04-008-061-001/335 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL016607
| Credited |
11/11/2023
|
|
|
10
| Rampy kaur(Self) PB-04-008-061-001/407 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL016607
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 7 | 8 | 7 | 0 | 0 | 9 | 8 | | | | | | | | | | | | | | |