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
| harjit kaur(Self) PB-04-008-061-001/322 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | DEHLON, LUDHIANA | PSIB0000085 |
2604008WL019110
| Credited |
31/01/2023
|
|
|
2
| Harbans Kaur(Self) PB-04-008-061-001/20 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL0019437
| Credited |
13/05/2023
|
|
|
3
| Kulwinder Kaur(Self) PB-04-008-061-001/22 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019110
| Credited |
31/01/2023
|
|
|
4
| Prem Kaur(Self) PB-04-008-061-001/23 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019110
| Credited |
01/02/2023
|
|
|
5
| Karamjit Kaur(Self) PB-04-008-061-001/200 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019110
| Credited |
31/01/2023
|
|
|
6
| Harpal Kaur(Self) PB-04-008-061-001/272 | OTHER |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DEHLON | SBIN0013673 |
2604008WL019110
| Credited |
31/01/2023
|
|
|
7
| Karnail Kaur(Self) PB-04-008-061-001/273 | OTHER |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL019110
| Credited |
31/01/2023
|
|
|
8
| Pramila Devi(Self) PB-04-008-061-001/257 | OTHER |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL019110
| Credited |
31/01/2023
|
|
|
9
| simaranjit kaur(Self) PB-04-008-061-001/328 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL019110
| Credited |
31/01/2023
|
|
|
| Daily Attendence | 5 | 0 | 0 | 9 | 0 | 5 | 4 | | | | | | | | | | | | | | |