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
| SUKHWINDER KAUR(Self) PB-04-008-010-001/178 | SC |
ਬੁਟਾਹਰੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN OVERSEAS BANK | SIAHAR | IOBA0000688 |
2604008WL006948
| Credited |
14/07/2023
|
|
|
2
| Harpreet kaur PB-04-008-010-001/53 | SC |
ਬੁਟਾਹਰੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006948
| Credited |
14/07/2023
|
|
|
3
| Ranjit kaur PB-04-008-010-001/71 | SC |
ਬੁਟਾਹਰੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006948
| Credited |
14/07/2023
|
|
|
4
| surinderkaur(Self) PB-04-008-010-001/78 | SC |
ਬੁਟਾਹਰੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006948
| Credited |
14/07/2023
|
|
|
5
| Jaswant kaur(Self) PB-04-008-010-001/94 | SC |
ਬੁਟਾਹਰੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006948
| Credited |
14/07/2023
|
|
|
6
| harpreet kaur(Self) PB-04-008-010-001/80 | SC |
ਬੁਟਾਹਰੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006948
| Credited |
14/07/2023
|
|
|
7
| BALJIT KAUR(Self) PB-04-008-010-001/173 | SC |
ਬੁਟਾਹਰੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | KHATRA | BKID0006521 |
2604008WL006948
| Credited |
14/07/2023
|
|
|
8
| BALJIT KAUR(Self) PB-04-008-010-001/172 | SC |
ਬੁਟਾਹਰੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | KHATRA | BKID0006521 |
2604008WL006948
| Credited |
14/07/2023
|
|
|
9
| Jasvir kaur(Self) PB-04-008-010-001/185 | SC |
ਬੁਟਾਹਰੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | KHATRA | BKID0006521 |
2604008WL006948
| Credited |
14/07/2023
|
|
|
10
| Amandeep Kaur(Self) PB-04-008-010-001/180 | SC |
ਬੁਟਾਹਰੀ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | KHATRA | BKID0006521 |
2604008WL006948
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 8 | 0 | 9 | 9 | 10 | 10 | 8 | | | | | | | | | | | | | | |