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
| Kulwinder Kaur(Self) PB-04-008-061-001/83 | 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
|
|
|
2
| Parmjit Kaur(Self) PB-04-008-061-001/70 | 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
| Harpal Kaur(Self) PB-04-008-061-001/72 | 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
|
|
|
4
| Jaswinder Kaur(Self) PB-04-008-061-001/37 | 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
| NOORJAHAN BEGUM(Self) PB-04-008-061-001/374 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL019104
| Credited |
31/01/2023
|
|
|
6
| Surinder kaur(Self) PB-04-008-061-001/357 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL019104
| Credited |
31/01/2023
|
|
|
| Daily Attendence | 0 | 4 | 5 | 6 | 0 | 0 | 4 | | | | | | | | | | | | | | |