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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | DEHLON, LUDHIANA | PSIB0000085 |
2604008WL004670
| Credited |
15/06/2023
|
|
|
2
| baljit kaur(Self) PB-04-008-061-001/186 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004670
| Credited |
15/06/2023
|
|
|
3
| Baljinder Kaur(Wife) PB-04-008-061-001/191 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004670
| Credited |
15/06/2023
|
|
|
4
| Pyaar Kaur(Wife) PB-04-008-061-001/192 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004670
| Credited |
15/06/2023
|
|
|
5
| Gurcharan Kaur(Self) PB-04-008-061-001/19 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004670
| Credited |
15/06/2023
|
|
|
6
| binder kaur(Self) PB-04-008-061-001/332 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004670
| Credited |
15/06/2023
|
|
|
7
| Jaswinder Kaur(Self) PB-04-008-061-001/37 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004670
| Credited |
15/06/2023
|
|
|
8
| Harpal Kaur(Self) PB-04-008-061-001/272 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DEHLON | SBIN0013673 |
2604008WL0005382
| Credited |
14/07/2023
|
|
|
9
| karamjit kaur(Self) PB-04-008-061-001/179 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL004670
| Credited |
15/06/2023
|
|
|
10
| simaranjit kaur(Self) PB-04-008-061-001/328 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL004670
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |