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
| Parmjit kaur(Self) PB-04-008-061-001/426 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | DEHLON, LUDHIANA | PSIB0000085 |
2604008WL024804
| Credited |
09/04/2024
|
|
|
2
| Rachpal kaur(Self) PB-04-008-061-001/415 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL024804
| Credited |
09/04/2024
|
|
|
3
| Paramjit kaur(Self) PB-04-008-061-001/414 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL024804
| Credited |
09/04/2024
|
|
|
4
| Sukhwinder Kaur(Self) PB-04-008-061-001/35 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL024804
| Credited |
09/04/2024
|
|
|
5
| Jaswinder Kaur(Self) PB-04-008-061-001/37 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL024804
| Credited |
09/04/2024
|
|
|
6
| Ranjit kaur(Self) PB-04-008-061-001/358 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL024804
| Credited |
09/04/2024
|
|
|
7
| Sarabjit kaur(Self) PB-04-008-061-001/402 | OTHER |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL024804
| Credited |
09/04/2024
|
|
|
8
| Rampy kaur(Self) PB-04-008-061-001/407 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL024804
| Credited |
09/04/2024
|
|
|
9
| Surinder kaur(Self) PB-04-008-061-001/357 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL024804
| Credited |
09/04/2024
|
|
|
10
| Balvir kaur(Self) PB-04-008-061-001/413 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | Mandi Ahmedgarh | IDIB000M596 |
2604008WL024804
| Credited |
09/04/2024
|
|
|
| Daily Attendence | 10 | 6 | 10 | 9 | 10 | 1 | 8 | | | | | | | | | | | | | | |