S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Balvir kaur(Self) PB-04-008-061-001/423 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | DEHLON, LUDHIANA | PSIB0000085 |
2604008WL023319
| Credited |
31/03/2024
|
|
|
2
| Jaswinder Kaur(Self) PB-04-008-061-001/37 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL023319
| Credited |
31/03/2024
|
|
|
3
| Ranjit kaur(Self) PB-04-008-061-001/358 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL023319
| Credited |
31/03/2024
|
|
|
4
| Ravinder kaur(Self) PB-04-008-061-001/401 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL023319
| Credited |
31/03/2024
|
|
|
5
| Sarabjit kaur(Self) PB-04-008-061-001/402 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL023319
| Credited |
31/03/2024
|
|
|
6
| Surinder kaur(Self) PB-04-008-061-001/357 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL023319
| Credited |
31/03/2024
|
|
|
7
| Manprit kaur(Self) PB-04-008-061-001/424 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | DEHLON | SBIN0013673 |
2604008WL023319
| Credited |
31/03/2024
|
|
|
8
| Surjit kaur(Self) PB-04-008-061-001/404 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL023319
| Credited |
31/03/2024
|
|
|
9
| Maganjit kaur(Self) PB-04-008-061-001/395 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | BILASPUR | BKID0006526 |
2604008WL023319
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 7 | 9 | 0 | | | | | | | | | | | | | | |