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
| Rachpal kaur(Self) PB-04-008-061-001/415 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005972
| Credited |
14/07/2023
|
|
|
2
| kuldeep kaur(Self) PB-04-008-061-001/348 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005972
| Credited |
14/07/2023
|
|
|
3
| manjit kaur(Self) PB-04-008-061-001/356 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005972
| Credited |
14/07/2023
|
|
|
4
| Harpret Kaur(Self) PB-04-008-061-001/56 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005972
| Credited |
14/07/2023
|
|
|
5
| Manjit Kaur(Self) PB-04-008-061-001/66 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 245 |
980
|
0
|
0
|
980
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005972
| Credited |
14/07/2023
|
|
|
6
| Jaswinder Kaur(Self) PB-04-008-061-001/37 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005972
| Credited |
14/07/2023
|
|
|
7
| Ranjit kaur(Self) PB-04-008-061-001/358 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005972
| Credited |
14/07/2023
|
|
|
8
| Jasmel Kaur(Self) PB-04-008-061-001/416 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
0
|
0
|
735
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL005972
| Credited |
14/07/2023
|
|
|
9
| Amandeep kaur(Self) PB-04-008-061-001/350 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL005972
| Credited |
14/07/2023
|
|
|
10
| Maganjit kaur(Self) PB-04-008-061-001/395 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | BILASPUR | BKID0006526 |
2604008WL005972
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 8 | 8 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |