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(Self) PB-04-008-061-001/354 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | DEHLON, LUDHIANA | PSIB0000085 |
2604008WL008806
| Credited |
24/08/2022
|
|
|
2
| Gurnam kaur(Self) PB-04-008-061-001/77 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL008806
| Credited |
24/08/2022
|
|
|
3
| Sucha Singh(Self) PB-04-008-061-001/40 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL008806
| Credited |
24/08/2022
|
|
|
4
| Jaswant Kaur(Self) PB-04-008-061-001/55 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL008806
| Credited |
24/08/2022
|
|
|
5
| Harpret Kaur(Self) PB-04-008-061-001/56 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL008806
| Credited |
24/08/2022
|
|
|
6
| Kuldeep Kaur(Self) PB-04-008-061-001/58 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL008806
| Credited |
24/08/2022
|
|
|
7
| Parmjit Kaur(Self) PB-04-008-061-001/70 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL008806
| Credited |
24/08/2022
|
|
|
8
| Jasmel Kaur(Self) PB-04-008-061-001/416 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL008806
| Credited |
24/08/2022
|
|
|
9
| Rani(Self) PB-04-008-061-001/378 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL008806
| Credited |
24/08/2022
|
|
|
| Daily Attendence | 4 | 8 | 9 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |