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
| swaranjit kaur PB-04-008-061-001/111 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021843
| Credited |
09/03/2024
|
|
|
2
| Gian Kaur(Self) PB-04-008-061-001/12 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021843
| Credited |
09/03/2024
|
|
|
3
| sukhwinder kaur PB-04-008-061-001/124 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021843
| Credited |
09/03/2024
|
|
|
4
| shinder kaur PB-04-008-061-001/126 | OTHER |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021843
| Credited |
09/03/2024
|
|
|
5
| kuldip kaur(Self) PB-04-008-061-001/131 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021843
| Credited |
09/03/2024
|
|
|
6
| ndeep kaur(Self) PB-04-008-061-001/139 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021843
| Credited |
09/03/2024
|
|
|
7
| binder kaur PB-04-008-061-001/162 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021843
| Credited |
09/03/2024
|
|
|
8
| paramjit kaur PB-04-008-061-001/163 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021843
| Credited |
09/03/2024
|
|
|
9
| daljit kaur PB-04-008-061-001/160 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL021843
| Credited |
09/03/2024
|
|
|
10
| paramjit kaur PB-04-008-061-001/164 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL021843
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 3 | 6 | 8 | 8 | 0 | 8 | 10 | | | | | | | | | | | | | | |