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
| swarn kaur(Self) PB-04-008-061-001/108 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL011443
| Credited |
12/08/2023
|
|
|
2
| sarbjit kaur PB-04-008-061-001/119 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL011443
| Credited |
12/08/2023
|
|
|
3
| hakam singh(Self) PB-04-008-061-001/121 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL011443
| Credited |
12/08/2023
|
|
|
4
| sukhwinder kaur PB-04-008-061-001/124 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL011443
| Credited |
12/08/2023
|
|
|
5
| surjit singh(Self) PB-04-008-061-001/129 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL011443
| Credited |
12/08/2023
|
|
|
6
| kuldip kaur(Self) PB-04-008-061-001/131 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL011443
| Credited |
12/08/2023
|
|
|
7
| kuldip kaur(Self) PB-04-008-061-001/132 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL011443
| Credited |
12/08/2023
|
|
|
8
| paramjit kaur PB-04-008-061-001/163 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL011443
| Credited |
12/08/2023
|
|
|
9
| jaswinder kaur(Self) PB-04-008-061-001/166 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | Mandi Ahmedgarh | IDIB000M596 |
2604008WL011443
| Credited |
12/08/2023
|
|
|
| Daily Attendence | 7 | 0 | 8 | 0 | 9 | 9 | 7 | | | | | | | | | | | | | | |