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
| Harbans Kaur(Self) PB-04-008-061-001/20 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003817
| Credited |
10/06/2023
|
|
|
2
| Swaranjit kaur(Self) PB-04-008-061-001/209 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003817
| Credited |
10/06/2023
|
|
|
3
| manjit kaur(Self) PB-04-008-061-001/216 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003817
| Credited |
10/06/2023
|
|
|
4
| Kulwinder Kaur(Self) PB-04-008-061-001/22 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003817
| Credited |
10/06/2023
|
|
|
5
| Prem Kaur(Self) PB-04-008-061-001/23 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003817
| Credited |
10/06/2023
|
|
|
6
| Sukhwinder Kaur(Self) PB-04-008-061-001/28 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003817
| Credited |
10/06/2023
|
|
|
7
| Karamjit Kaur(Self) PB-04-008-061-001/200 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003817
| Credited |
10/06/2023
|
|
|
8
| som rani(Self) PB-04-008-061-001/326 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL003817
| Credited |
10/06/2023
|
|
|
9
| Harjinder kaur(Wife) PB-04-008-061-001/206 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | BILASPUR | BKID0006526 |
2604008WL003817
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 5 | 5 | 7 | 7 | 9 | 8 | 0 | | | | | | | | | | | | | | |