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
| manjit kaur(Self) PB-04-008-061-001/356 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL011443
| Credited |
12/08/2023
|
|
|
2
| paramjit kaur(Self) PB-04-008-061-001/373 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL011443
| Credited |
12/08/2023
|
|
|
3
| Jaswinder Kaur(Self) PB-04-008-061-001/37 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL011443
| Credited |
12/08/2023
|
|
|
4
| baljit kaur(Self) PB-04-008-061-001/355 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | SARINH | PSIB0021313 |
2604008WL011443
| Credited |
12/08/2023
|
|
|
5
| SHARANJIT KAUR(Self) PB-04-008-061-001/335 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL011443
| Credited |
12/08/2023
|
|
|
6
| Bhinder kaur(Self) PB-04-008-061-001/352 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL011443
| Credited |
12/08/2023
|
|
|
7
| simaranjit kaur(Self) PB-04-008-061-001/328 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL011443
| Credited |
12/08/2023
|
|
|
| Daily Attendence | 3 | 0 | 5 | 0 | 6 | 7 | 7 | | | | | | | | | | | | | | |