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
| kamaljit kaur(Self) PB-04-008-061-001/172 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019110
| Credited |
01/02/2023
|
|
|
2
| baljit kaur(Self) PB-04-008-061-001/186 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019110
| Credited |
01/02/2023
|
|
|
3
| ndeep kaur(Self) PB-04-008-061-001/139 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019110
| Credited |
01/02/2023
|
|
|
4
| Gurdeep Kaur(Self) PB-04-008-061-001/17 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019110
| Credited |
01/02/2023
|
|
|
5
| manjit kaur(Self) PB-04-008-061-001/168 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL019110
| Credited |
01/02/2023
|
|
|
6
| daljit kaur PB-04-008-061-001/160 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL019110
| Credited |
01/02/2023
|
|
|
7
| paramjit kaur PB-04-008-061-001/164 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL019110
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 5 | 0 | 0 | 7 | 0 | 5 | 4 | | | | | | | | | | | | | | |