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
| Paramjit kaur(Self) PB-04-008-061-001/74 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL020901
| Credited |
18/02/2022
|
|
|
2
| Gurnam kaur(Self) PB-04-008-061-001/77 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL020901
| Credited |
18/02/2022
|
|
|
3
| Surjit Kaur(Self) PB-04-008-061-001/59 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL020901
| Credited |
18/02/2022
|
|
|
4
| kamaljit kaur(Self) PB-04-008-061-001/172 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL020901
| Credited |
18/02/2022
|
|
|
5
| Pyaar Kaur(Wife) PB-04-008-061-001/192 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL020901
| Credited |
18/02/2022
|
|
|
6
| sukhwinder kaur(Self) PB-04-008-061-001/199 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL020901
| Credited |
18/02/2022
|
|
|
7
| Inderjit Kaur(Wife) PB-04-008-061-001/189 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL020901
| Credited |
18/02/2022
|
|
|
8
| paramjit kaur(Self) PB-04-008-061-001/373 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL020901
| Credited |
18/02/2022
|
|
|
9
| balwinder kaur(Self) PB-04-008-061-001/184 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL020901
| Credited |
18/02/2022
|
|
|
10
| Gurcharan Kaur(Self) PB-04-008-061-001/19 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL020901
| Credited |
18/02/2022
|
|
|
11
| Sukhwinder Kaur(Self) PB-04-008-061-001/28 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL020901
| Credited |
18/02/2022
|
|
|
12
| Gurdeep Kaur(Self) PB-04-008-061-001/17 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL020901
| Credited |
18/02/2022
|
|
|
13
| Gian Kaur(Self) PB-04-008-061-001/12 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL020901
| Credited |
18/02/2022
|
|
|
14
| gurmeet kaur(Self) PB-04-008-061-001/127 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL020901
| Credited |
18/02/2022
|
|
|
15
| gurpreet kaur(Self) PB-04-008-061-001/138 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL020901
| Credited |
18/02/2022
|
|
|
16
| Bhagwan Kaur(Self) PB-04-008-061-001/14 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL020901
| Credited |
18/02/2022
|
|
|
17
| parmjit kaur(Self) PB-04-008-061-001/149 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL020901
| Credited |
18/02/2022
|
|
|
18
| Parmjit Kaur(Self) PB-04-008-061-001/70 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL020901
| Credited |
18/02/2022
|
|
|
19
| daljit kaur PB-04-008-061-001/160 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL020901
| Credited |
18/02/2022
|
|
|
20
| manjit kaur(Self) PB-04-008-061-001/168 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL020901
| Credited |
18/02/2022
|
|
|
21
| kamaljit kaur(Self) PB-04-008-061-001/183 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL020901
| Credited |
18/02/2022
|
|
|
22
| SHARANJIT KAUR(Self) PB-04-008-061-001/335 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL020901
| Credited |
18/02/2022
|
|
|
23
| paramjit kaur PB-04-008-061-001/164 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL020901
| Credited |
18/02/2022
|
|
|
| Daily Attendence | 23 | 22 | 0 | 22 | 18 | 13 | 0 | | | | | | | | | | | | | | |