S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Swaranjit kaur(Self) PB-04-008-061-001/209 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016001
| Credited |
01/12/2022
|
|
|
2
| manjit kaur(Self) PB-04-008-061-001/216 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016001
| Credited |
01/12/2022
|
|
|
3
| Prem Kaur(Self) PB-04-008-061-001/23 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016001
| Credited |
01/12/2022
|
|
|
4
| Mandeep Kaur(Self) PB-04-008-061-001/44 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016001
| Credited |
01/12/2022
|
|
|
5
| Ranjit kaur(Self) PB-04-008-061-001/358 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016001
| Credited |
01/12/2022
|
|
|
6
| Harpal Kaur(Self) PB-04-008-061-001/272 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | DEHLON | SBIN0013673 |
2604008WL016001
| Credited |
01/12/2022
|
|
|
7
| Surinder kaur(Self) PB-04-008-061-001/357 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL016001
| Credited |
01/12/2022
|
|
|
8
| Amandeep kaur(Self) PB-04-008-061-001/350 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL016001
| Credited |
01/12/2022
|
|
|
9
| simaranjit kaur(Self) PB-04-008-061-001/328 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL016001
| Credited |
01/12/2022
|
|
|
10
| Harjinder kaur(Wife) PB-04-008-061-001/206 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | BILASPUR | BKID0006526 |
2604008WL016001
| Credited |
01/12/2022
|
|
|
| Daily Attendence | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |