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
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
2
| Ramandeep kaur(Self) PB-04-008-061-001/78 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
3
| Kulwinder Kaur(Self) PB-04-008-061-001/83 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
4
| Gurdev Kaur(Self) PB-04-008-061-001/159 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
5
| malkit kaur PB-04-008-061-001/187 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
6
| Harjit kaur(Self) PB-04-008-061-001/211 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
7
| Gurpreet Kaur(Wife) PB-04-008-061-001/190 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
8
| Pyaar Kaur(Wife) PB-04-008-061-001/192 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
9
| baljinder kaur(Self) PB-04-008-061-001/197 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
10
| sukhwinder kaur(Self) PB-04-008-061-001/199 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
11
| Harbans Kaur(Self) PB-04-008-061-001/20 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
12
| Jasmail Kaur(Wife) PB-04-008-061-001/50 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
13
| kamaljit kaur(Self) PB-04-008-061-001/172 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
14
| rajvir kaur PB-04-008-061-001/117 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
15
| Surjit Kaur(Self) PB-04-008-061-001/59 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
16
| Manjit Kaur(Self) PB-04-008-061-001/66 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
17
| Parmjit Kaur(Self) PB-04-008-061-001/70 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
18
| Kulwinder Kaur(Self) PB-04-008-061-001/71 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
19
| kulwant kaur PB-04-008-061-001/120 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
20
| shinder kaur PB-04-008-061-001/126 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
21
| gurmeet kaur(Self) PB-04-008-061-001/127 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
22
| surjit singh(Self) PB-04-008-061-001/129 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
23
| kuldip kaur(Self) PB-04-008-061-001/132 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
24
| hardeep kaur(Self) PB-04-008-061-001/137 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
25
| gurpreet kaur(Self) PB-04-008-061-001/138 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
26
| Bhagwan Kaur(Self) PB-04-008-061-001/14 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
27
| gurpreet kaur(Self) PB-04-008-061-001/144 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
28
| swarn kaur(Self) PB-04-008-061-001/108 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
29
| swaranjit kaur PB-04-008-061-001/111 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
30
| binder kaur PB-04-008-061-001/162 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
31
| paramjit kaur PB-04-008-061-001/163 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
32
| Kuldeep Kaur(Self) PB-04-008-061-001/58 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
33
| Baljinder Kaur(Self) PB-04-008-061-001/46 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
34
| Amarjit Kaur(Self) PB-04-008-061-001/47 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
35
| binder kaur(Self) PB-04-008-061-001/332 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
36
| Swaranjit kaur(Self) PB-04-008-061-001/209 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
37
| Prem Kaur(Self) PB-04-008-061-001/23 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
38
| Gurcharan Kaur(Self) PB-04-008-061-001/19 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
39
| Jaswinder Kaur(Self) PB-04-008-061-001/37 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
40
| SHARANJIT KAUR(Self) PB-04-008-061-001/335 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL007926
| Credited |
01/03/2019
|
|
|
41
| som rani(Self) PB-04-008-061-001/326 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL007926
| Credited |
01/03/2019
|
|
|
42
| sukhvir kaur(Self) PB-04-008-061-001/169 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL007926
| Credited |
01/03/2019
|
|
|
43
| swarnjit kaur(Self) PB-04-008-061-001/152 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
44
| Harpreet kaur(Wife) PB-04-008-061-001/203 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DEHLON LUDHIANA | PUNB0651000 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
45
| mandeep kaur(Self) PB-04-008-061-001/171 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
46
| gurmit kaur(Self) PB-04-008-061-001/178 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL007926
| Credited |
28/02/2019
|
|
|
| Daily Attendence | 46 | 45 | 42 | 38 | 37 | 35 | 0 | | | | | | | | | | | | | | |