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
| Parmjit kaur(Self) PB-04-008-061-001/426 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | DEHLON, LUDHIANA | PSIB0000085 |
2604008WL000705
| Credited |
30/04/2024
|
|
|
2
| Hardeep kaur(Self) PB-04-008-061-001/208 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL000705
| Credited |
30/04/2024
|
|
|
3
| Pyaar Kaur(Wife) PB-04-008-061-001/192 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL000705
| Credited |
30/04/2024
|
|
|
4
| Mandeep Kaur(Self) PB-04-008-061-001/44 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL000705
| Credited |
30/04/2024
|
|
|
5
| Prem Kaur(Self) PB-04-008-061-001/23 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL000705
| Credited |
30/04/2024
|
|
|
6
| shinder kaur PB-04-008-061-001/126 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL000705
| Credited |
30/04/2024
|
|
|
7
| gurpreet kaur(Self) PB-04-008-061-001/138 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL000705
| Credited |
30/04/2024
|
|
|
8
| binder kaur PB-04-008-061-001/162 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL000705
| Credited |
30/04/2024
|
|
|
9
| baljit kaur(Self) PB-04-008-061-001/355 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | SARINH | PSIB0021313 |
2604008WL000705
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 5 | 8 | 7 | 0 | 6 | 9 | 7 | | | | | | | | | | | | | | |