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
| seebo begam(Self) PB-04-008-061-001/146 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019104
| Credited |
01/02/2023
|
|
|
2
| Prakash singh(Self) PB-04-008-061-001/210 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019104
| Credited |
01/02/2023
|
|
|
3
| binder kaur PB-04-008-061-001/162 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019104
| Credited |
31/01/2023
|
|
|
4
| Daljit Kaur(Self) PB-04-008-061-001/11 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019104
| Credited |
01/02/2023
|
|
|
5
| swaranjit kaur PB-04-008-061-001/111 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019104
| Credited |
01/02/2023
|
|
|
6
| sukhwinder kaur PB-04-008-061-001/124 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019104
| Credited |
01/02/2023
|
|
|
7
| shinder kaur PB-04-008-061-001/126 | OTHER |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019104
| Credited |
01/02/2023
|
|
|
8
| kuldip kaur(Self) PB-04-008-061-001/132 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019104
| Credited |
01/02/2023
|
|
|
9
| Harjinder kaur(Wife) PB-04-008-061-001/206 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| BANK OF INDIA | BILASPUR | BKID0006526 |
2604008WL019104
| Credited |
31/01/2023
|
|
|
| Daily Attendence | 0 | 6 | 7 | 7 | 0 | 0 | 7 | | | | | | | | | | | | | | |