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
| Kulwinder Kaur(Self) PB-04-008-061-001/83 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002103
| Credited |
24/09/2015
|
|
|
2
| Jasmail Kaur(Wife) PB-04-008-061-001/50 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002103
| Credited |
28/09/2015
|
|
|
3
| Nachittar Singh(Self) PB-04-008-061-001/69 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | DEHLON LUDHIANA | PUNB0651000 |
2604008WL002103
| Credited |
24/09/2015
|
|
|
4
| Shinder Kaur(Self) PB-04-008-061-001/63 | SC |
ਸ਼ੰਕਰ
|
P
|
|
P
|
P
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL002103
| Credited |
28/09/2015
|
|
|
5
| Sukhwinder Kaur(Self) PB-04-008-061-001/30 | SC |
ਸ਼ੰਕਰ
|
P
|
|
P
|
P
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL002103
| Credited |
24/09/2015
|
|
|
6
| Shingara singh(Self) PB-04-008-061-001/97 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002103
| Credited |
28/09/2015
|
|
|
7
| Kulwinder Kaur(Self) PB-04-008-061-001/71 | SC |
ਸ਼ੰਕਰ
|
P
|
|
P
|
P
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002103
| Credited |
24/09/2015
|
|
|
8
| balwinder kaur PB-04-008-061-001/112 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002103
| Credited |
24/09/2015
|
|
|
9
| hakam singh(Self) PB-04-008-061-001/121 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002103
| Credited |
24/09/2015
|
|
|
10
| kuldip kaur(Self) PB-04-008-061-001/131 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002103
| Credited |
24/09/2015
|
|
|
11
| hardeep kaur(Self) PB-04-008-061-001/137 | SC |
ਸ਼ੰਕਰ
|
P
|
|
|
P
|
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002103
| Credited |
24/09/2015
|
|
|
12
| gurpreet kaur(Self) PB-04-008-061-001/138 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002103
| Credited |
24/09/2015
|
|
|
| Daily Attendence | 12 | 8 | 9 | 10 | 0 | 10 | 12 | | | | | | | | | | | | | | |