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
| baljit kaur(Self) PB-04-008-061-001/186 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015809
| Credited |
01/12/2021
|
|
|
2
| Gurpreet Kaur(Wife) PB-04-008-061-001/190 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015809
| Credited |
01/12/2021
|
|
|
3
| Baljinder Kaur(Wife) PB-04-008-061-001/191 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015809
| Credited |
01/12/2021
|
|
|
4
| manjit kaur(Self) PB-04-008-061-001/356 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015809
| Credited |
01/12/2021
|
|
|
5
| binder kaur(Self) PB-04-008-061-001/332 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015809
| Credited |
01/12/2021
|
|
|
6
| manjit kaur(Self) PB-04-008-061-001/216 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015809
| Credited |
01/12/2021
|
|
|
7
| Gurcharan Kaur(Self) PB-04-008-061-001/19 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015809
| Credited |
01/12/2021
|
|
|
8
| paramjit kaur PB-04-008-061-001/163 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015809
| Credited |
01/12/2021
|
|
|
9
| swarn kaur(Self) PB-04-008-061-001/108 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015809
| Credited |
01/12/2021
|
|
|
10
| JASVIR KAUR PB-04-008-061-001/114 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015809
| Credited |
01/12/2021
|
|
|
11
| Gian Kaur(Self) PB-04-008-061-001/12 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015809
| Credited |
01/12/2021
|
|
|
12
| kulwant kaur(Self) PB-04-008-061-001/135 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015809
| Credited |
01/12/2021
|
|
|
13
| Mandeep Kaur(Self) PB-04-008-061-001/44 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015809
| Credited |
01/12/2021
|
|
|
14
| Baljinder Kaur(Self) PB-04-008-061-001/46 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015809
| Credited |
01/12/2021
|
|
|
15
| Harpret Kaur(Self) PB-04-008-061-001/56 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015809
| Credited |
01/12/2021
|
|
|
16
| Kuldeep Kaur(Self) PB-04-008-061-001/58 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015809
| Credited |
01/12/2021
|
|
|
17
| Jaswinder Kaur(Self) PB-04-008-061-001/37 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015809
| Credited |
01/12/2021
|
|
|
18
| baljit kaur(Self) PB-04-008-061-001/355 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | SARINH | PSIB0021313 |
2604008WL015809
| Credited |
01/12/2021
|
|
|
19
| Harpal Kaur(Self) PB-04-008-061-001/272 | OTHER |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | DEHLON | SBIN0013673 |
2604008WL015809
| Credited |
30/11/2021
|
|
|
20
| Karnail Kaur(Self) PB-04-008-061-001/273 | OTHER |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL015809
| Credited |
30/11/2021
|
|
|
21
| daljit kaur PB-04-008-061-001/160 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL015809
| Credited |
01/12/2021
|
|
|
22
| karamjit kaur(Self) PB-04-008-061-001/179 | OTHER |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL015809
| Credited |
30/11/2021
|
|
|
23
| simaranjit kaur(Self) PB-04-008-061-001/328 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL015809
| Credited |
01/12/2021
|
|
|
24
| mandeep kaur(Self) PB-04-008-061-001/171 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL015809
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 0 | 24 | 23 | 22 | 21 | 0 | 10 | | | | | | | | | | | | | | |