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
| harjit kaur(Self) PB-04-008-061-001/322 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | DEHLON, LUDHIANA | PSIB0000085 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
2
| charanjit kaur(Self) PB-04-008-061-001/323 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | DEHLON, LUDHIANA | PSIB0000085 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
3
| kiranjit kaur(Self) PB-04-008-061-001/327 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UCO BANK | ALAMGIR | UCBA0000658 |
2604008WL003041
| Credited |
20/06/2019
|
|
|
4
| Paramjit kaur(Self) PB-04-008-061-001/74 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
5
| Shinderpal kaur(Self) PB-04-008-061-001/75 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
6
| Jasvir Kaur(Self) PB-04-008-061-001/26 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
7
| Hardeep kaur(Self) PB-04-008-061-001/208 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
8
| Gurnam kaur(Self) PB-04-008-061-001/77 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
9
| Ramandeep kaur(Self) PB-04-008-061-001/78 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
10
| Gurmeet Kaur(Self) PB-04-008-061-001/84 | OTHER |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
11
| Baljinder kaur(Wife) PB-04-008-061-001/204 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
12
| Paramjit kaur(Self) PB-04-008-061-001/88 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
13
| Surjit Kaur(Self) PB-04-008-061-001/59 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
14
| Jasmail Kaur(Wife) PB-04-008-061-001/50 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
15
| Shinder Kaur(Self) PB-04-008-061-001/63 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
16
| gurmail kaur(Self) PB-04-008-061-001/217 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
17
| Kulwinder Kaur(Self) PB-04-008-061-001/22 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
18
| Prem Kaur(Self) PB-04-008-061-001/23 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
19
| Swaranjit kaur(Self) PB-04-008-061-001/209 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
20
| binder kaur(Self) PB-04-008-061-001/332 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
21
| baljit kaur(Self) PB-04-008-061-001/325 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
22
| Manjit Kaur(Self) PB-04-008-061-001/66 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
23
| Gurpreet Kaur(Self) PB-04-008-061-001/67 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
24
| Kulwinder Kaur(Self) PB-04-008-061-001/71 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
25
| Harpal Kaur(Self) PB-04-008-061-001/72 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
26
| Jaswant Kaur(Self) PB-04-008-061-001/55 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
27
| Harpret Kaur(Self) PB-04-008-061-001/56 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
28
| Kuldeep Kaur(Self) PB-04-008-061-001/58 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
29
| Sukhwinder Kaur(Self) PB-04-008-061-001/28 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
30
| Mandeep Kaur(Self) PB-04-008-061-001/44 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
31
| Baljinder Kaur(Self) PB-04-008-061-001/46 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
32
| Jaswinder Kaur(Self) PB-04-008-061-001/37 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
33
| ramanjit kaur(Self) PB-04-008-061-001/344 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
34
| Hans singh(Self) PB-04-008-061-001/349 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | SAHNEWAL | SBIN0011839 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
35
| SHARANJIT KAUR(Self) PB-04-008-061-001/335 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL003041
| Credited |
20/06/2019
|
|
|
36
| som rani(Self) PB-04-008-061-001/326 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL003041
| Credited |
20/06/2019
|
|
|
37
| Karnail Kaur(Self) PB-04-008-061-001/273 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL003041
| Credited |
20/06/2019
|
|
|
38
| Dev Singh(Self) PB-04-008-061-001/5 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
39
| Harjinder kaur(Wife) PB-04-008-061-001/206 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | BILASPUR | BKID0006526 |
2604008WL003041
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 33 | 29 | 25 | 29 | 32 | 35 | 35 | | | | | | | | | | | | | | |