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
| Pyaar Kaur(Wife) PB-04-008-061-001/192 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004933
| Credited |
26/06/2024
|
|
|
2
| baljinder kaur(Self) PB-04-008-061-001/197 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004933
| Credited |
26/06/2024
|
|
|
3
| Harbans Kaur(Self) PB-04-008-061-001/20 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004933
| Credited |
26/06/2024
|
|
|
4
| Harjit kaur(Self) PB-04-008-061-001/211 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004933
| Credited |
26/06/2024
|
|
|
5
| Prem Kaur(Self) PB-04-008-061-001/23 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004933
| Credited |
26/06/2024
|
|
|
6
| Swaranjit kaur(Self) PB-04-008-061-001/209 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004933
| Credited |
26/06/2024
|
|
|
7
| Sukhwinder Kaur(Self) PB-04-008-061-001/28 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004933
| Credited |
26/06/2024
|
|
|
8
| Harpal Kaur(Self) PB-04-008-061-001/272 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | DEHLON | SBIN0013673 |
2604008WL0007086
| Credited |
25/07/2024
|
|
|
9
| Harjinder kaur(Wife) PB-04-008-061-001/206 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| BANK OF INDIA | BILASPUR | BKID0006526 |
2604008WL004933
| Credited |
26/06/2024
|
|
|
| Daily Attendence | 6 | 9 | 9 | 7 | 0 | 5 | 5 | | | | | | | | | | | | | | |