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
| priyanka PB-04-008-061-001/107 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004212
| Credited |
26/06/2022
|
|
|
2
| ranjit kaur PB-04-008-061-001/106 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004212
| Credited |
26/06/2022
|
|
|
3
| swarn kaur(Self) PB-04-008-061-001/108 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004212
| Credited |
26/06/2022
|
|
|
4
| Daljit Kaur(Self) PB-04-008-061-001/11 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004212
| Credited |
26/06/2022
|
|
|
5
| paramjit kaur PB-04-008-061-001/104 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004212
| Credited |
26/06/2022
|
|
|
6
| lakhvir kaur PB-04-008-061-001/105 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004212
| Credited |
26/06/2022
|
|
|
7
| swaranjit kaur PB-04-008-061-001/111 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004212
| Credited |
26/06/2022
|
|
|
8
| balwinder kaur PB-04-008-061-001/112 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004212
| Credited |
26/06/2022
|
|
|
9
| MANDEEP KAUR PB-04-008-061-001/113 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004212
| Credited |
25/06/2022
|
|
|
10
| manpreet kaur PB-04-008-061-001/110 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004212
| Credited |
26/06/2022
|
|
|
| Daily Attendence | 10 | 9 | 9 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |