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
| Paramjit kaur(Self) PB-04-008-061-001/74 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 70 |
70
|
0
|
0
|
70
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021300
| Credited |
31/03/2022
|
|
|
2
| Gurnam kaur(Self) PB-04-008-061-001/77 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 70 |
70
|
0
|
0
|
70
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021300
| Credited |
31/03/2022
|
|
|
3
| Surjit Kaur(Self) PB-04-008-061-001/59 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 70 |
70
|
0
|
0
|
70
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021300
| Credited |
31/03/2022
|
|
|
4
| paramjit kaur(Self) PB-04-008-061-001/373 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 70 |
70
|
0
|
0
|
70
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021300
| Credited |
31/03/2022
|
|
|
5
| Parmjit Kaur(Self) PB-04-008-061-001/70 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 70 |
70
|
0
|
0
|
70
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021300
| Credited |
31/03/2022
|
|
|
6
| SHARANJIT KAUR(Self) PB-04-008-061-001/335 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 70 |
70
|
0
|
0
|
70
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL021300
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |