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
| baljit kaur(Self) PB-04-008-061-001/186 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL011443
| Credited |
12/08/2023
|
|
|
2
| Rachpal kaur(Self) PB-04-008-061-001/415 | OTHER |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL011443
| Credited |
12/08/2023
|
|
|
3
| Paramjit kaur(Self) PB-04-008-061-001/414 | OTHER |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL011443
| Credited |
12/08/2023
|
|
|
4
| Jaswant Kaur(Self) PB-04-008-061-001/55 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL011443
| Credited |
12/08/2023
|
|
|
5
| Harpal Kaur(Self) PB-04-008-061-001/72 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL011443
| Credited |
12/08/2023
|
|
|
6
| Pawandeep kaur(Self) PB-04-008-061-001/412 | OTHER |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL011443
| Credited |
12/08/2023
|
|
|
7
| sarabjit kaur(Self) PB-04-008-061-001/338 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL011443
| Credited |
12/08/2023
|
|
|
8
| Manprit kaur(Self) PB-04-008-061-001/424 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | DEHLON | SBIN0013673 |
2604008WL011443
| Credited |
12/08/2023
|
|
|
9
| Harjinder kaur(Wife) PB-04-008-061-001/206 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | BILASPUR | BKID0006526 |
2604008WL011443
| Credited |
12/08/2023
|
|
|
| Daily Attendence | 4 | 0 | 8 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |