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
| Ramandeep kaur(Self) PB-04-008-061-001/78 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019133
| Credited |
01/02/2023
|
|
|
2
| Jaswant Kaur(Self) PB-04-008-061-001/55 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019133
| Credited |
01/02/2023
|
|
|
3
| Harpret Kaur(Self) PB-04-008-061-001/56 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019133
| Credited |
01/02/2023
|
|
|
4
| Karnail Kaur(Self) PB-04-008-061-001/273 | OTHER |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL019133
| Credited |
01/02/2023
|
|
|
5
| kuldeep kaur(Self) PB-04-008-061-001/333 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL019133
| Credited |
01/02/2023
|
|
|
6
| Surinder kaur(Self) PB-04-008-061-001/357 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL019133
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 0 | 3 | 0 | 4 | 5 | 5 | 4 | | | | | | | | | | | | | | |