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
| Hardeep kaur(Self) PB-04-008-061-001/208 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL022869
| Credited |
02/12/2020
|
|
|
2
| sukhwinder kaur(Self) PB-04-008-061-001/199 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL022869
| Credited |
02/12/2020
|
|
|
3
| Nachittar Singh(Self) PB-04-008-061-001/69 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | DEHLON LUDHIANA | PUNB0651000 |
2604008WL022869
| Credited |
02/12/2020
|
|
|
4
| Swaranjit kaur(Self) PB-04-008-061-001/209 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL022869
| Credited |
02/12/2020
|
|
|
5
| Sukhwinder Kaur(Self) PB-04-008-061-001/35 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL022869
| Credited |
02/12/2020
|
|
|
6
| sukhwinder kaur PB-04-008-061-001/124 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL022869
| Credited |
02/12/2020
|
|
|
7
| hardeep kaur(Self) PB-04-008-061-001/137 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL022869
| Credited |
02/12/2020
|
|
|
8
| ndeep kaur(Self) PB-04-008-061-001/139 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL022869
| Credited |
02/12/2020
|
|
|
9
| manpreet kaur PB-04-008-061-001/110 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL022869
| Credited |
02/12/2020
|
|
|
10
| amarjit singh(Self) PB-04-008-061-001/188 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL022869
| Credited |
02/12/2020
|
|
|
11
| karamjit kaur(Self) PB-04-008-061-001/179 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL022869
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 11 | 11 | 0 | | | | | | | | | | | | | | |