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
| jagjit singh(Self) PB-04-008-061-001/122 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| | | |
2604008WL003419
| Credited |
29/01/2016
|
|
|
2
| PARKASH SINGH(Self) PB-04-008-061-001/156 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| | | |
2604008WL003419
| Credited |
27/01/2016
|
|
|
3
| Manjit Kaur(Self) PB-04-008-061-001/29 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| | | |
2604008WL003419
| Credited |
27/01/2016
|
|
|
4
| Harjit Singh(Self) PB-04-008-061-001/80 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| | | |
2604008WL003419
| Credited |
29/01/2016
|
|
|
5
| Hardeep Kaur(Self) PB-04-008-061-001/82 | SC |
ਸ਼ੰਕਰ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| | | |
2604008WL003419
| Credited |
29/01/2016
|
|
|
6
| Jasmal Kaur(Wife) PB-04-008-061-001/50 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
7
| Balvir kaur(Self) PB-04-008-061-001/87 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
8
| Gurmeet Kaur(Self) PB-04-008-061-001/84 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
9
| priyanka PB-04-008-061-001/107 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
10
| surjit kaur(Self) PB-04-008-061-001/145 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
11
| Paramjit kaur(Self) PB-04-008-061-001/88 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
12
| ranjit kaur PB-04-008-061-001/106 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
13
| surinder kaur(Self) PB-04-008-061-001/133 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
14
| Harbans Kaur(Self) PB-04-008-061-001/20 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
15
| Sukhwinder Kaur(Self) PB-04-008-061-001/30 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
16
| Joginder Kaur(Self) PB-04-008-061-001/57 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
17
| Jagtar Singh(Self) PB-04-008-061-001/24 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
18
| Ranjit Kaur(Self) PB-04-008-061-001/27 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
19
| Sukhwinder Kaur(Self) PB-04-008-061-001/28 | SC |
ਸ਼ੰਕਰ
|
|
P
|
|
P
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
20
| Parmjit Kaur(Self) PB-04-008-061-001/70 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
21
| Shingara singh(Self) PB-04-008-061-001/97 | SC |
ਸ਼ੰਕਰ
|
|
|
|
P
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003419
| Credited |
27/01/2016
|
|
|
22
| Sukhwinder Kaur(Self) PB-04-008-061-001/35 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
23
| Gurdev Kaur(Self) PB-04-008-061-001/42 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
24
| Mandeep Kaur(Self) PB-04-008-061-001/44 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
25
| Amarjit Kaur(Self) PB-04-008-061-001/47 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
26
| Kulwinder Kaur(Self) PB-04-008-061-001/22 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
27
| Gurdeep Kaur(Self) PB-04-008-061-001/17 | SC |
ਸ਼ੰਕਰ
|
P
|
|
|
P
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
28
| hardeep kaur(Self) PB-04-008-061-001/137 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
29
| kuldip kaur(Self) PB-04-008-061-001/132 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003419
| Credited |
27/01/2016
|
|
|
30
| paramjit kaur PB-04-008-061-001/104 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
31
| swaranjit kaur PB-04-008-061-001/111 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
32
| MANDEEP KAUR PB-04-008-061-001/113 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
33
| manjeet kaur(Self) PB-04-008-061-001/141 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
34
| Dev Singh(Self) PB-04-008-061-001/5 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL003419
| Credited |
29/01/2016
|
|
|
| Daily Attendence | 32 | 31 | 0 | 33 | 0 | 0 | 0 | | | | | | | | | | | | | | |