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
| Inderjit Kaur(Wife) PB-04-008-061-001/189 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002059
| Credited |
25/05/2023
|
|
|
2
| Baljinder Kaur(Wife) PB-04-008-061-001/191 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002059
| Credited |
25/05/2023
|
|
|
3
| swarn kaur(Self) PB-04-008-061-001/108 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002059
| Credited |
25/05/2023
|
|
|
4
| JASVIR KAUR PB-04-008-061-001/114 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002059
| Credited |
25/05/2023
|
|
|
5
| kuldip kaur(Self) PB-04-008-061-001/132 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002059
| Credited |
25/05/2023
|
|
|
6
| ndeep kaur(Self) PB-04-008-061-001/139 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002059
| Credited |
25/05/2023
|
|
|
7
| binder kaur PB-04-008-061-001/162 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002059
| Credited |
25/05/2023
|
|
|
8
| manpreet kaur PB-04-008-061-001/110 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002059
| Credited |
25/05/2023
|
|
|
9
| Pramila Devi(Self) PB-04-008-061-001/257 | OTHER |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL002059
| Credited |
25/05/2023
|
|
|
10
| daljit kaur PB-04-008-061-001/160 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL002059
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 0 | 4 | 0 | 10 | 10 | 6 | 10 | | | | | | | | | | | | | | |