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
| rajvir kaur PB-04-008-061-001/117 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001388
| Credited |
17/05/2022
|
|
|
2
| kamaljit kaur(Self) PB-04-008-061-001/172 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001388
| Credited |
17/05/2022
|
|
|
3
| balwinder kaur(Self) PB-04-008-061-001/184 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001388
| Credited |
17/05/2022
|
|
|
4
| paramjit kaur PB-04-008-061-001/104 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001388
| Credited |
17/05/2022
|
|
|
5
| swaranjit kaur PB-04-008-061-001/111 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001388
| Credited |
17/05/2022
|
|
|
6
| balwinder kaur PB-04-008-061-001/112 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001388
| Credited |
17/05/2022
|
|
|
7
| kuldip kaur(Self) PB-04-008-061-001/131 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001388
| Credited |
17/05/2022
|
|
|
8
| parmjit kaur(Self) PB-04-008-061-001/149 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001388
| Credited |
17/05/2022
|
|
|
9
| shinderpal kaur(Self) PB-04-008-061-001/167 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001388
| Credited |
17/05/2022
|
|
|
10
| daljit kaur PB-04-008-061-001/160 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL001388
| Credited |
17/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 6 | | | | | | | | | | | | | | |