S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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-04-008-058-001/73 | OTHER |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | DEHLON, LUDHIANA | PSIB0000085 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
2
| Surjit Kaur(Self) PB-04-008-058-001/46 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
3
| Sukhdev Singh(Self) PB-04-008-058-001/49 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
4
| swarnjit kaur(Self) PB-04-008-058-001/50 | OTHER |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
5
| harbans kaur(Self) PB-04-008-058-001/51 | OTHER |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
6
| Charnjit Kaur(Self) PB-04-008-058-001/52 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
7
| Sukhdev Kaur(Wife) PB-04-008-058-001/54 | OTHER |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
8
| Pritam Kaur(Self) PB-04-008-058-001/55 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
9
| Sukhwinder Kaur(Self) PB-04-008-058-001/56 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
10
| Jaspal Kaur(Self) PB-04-008-058-001/58 | OTHER |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
11
| Baljinder Kaur(Self) PB-04-008-058-001/59 | OTHER |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
12
| Baljit kaur(Self) PB-04-008-058-001/61 | OTHER |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
13
| GURMAIL KAUR(Self) PB-04-008-058-001/106 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
14
| mahinder kaur(Self) PB-04-008-058-001/109 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
15
| mahinder kaur(Self) PB-04-008-058-001/111 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
16
| JINDER KAUR(Wife) PB-04-008-058-001/27 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
17
| CHARANJIT KAUR(Wife) PB-04-008-058-001/36 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
18
| RANJIT KAUR(Wife) PB-04-008-058-001/4 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
19
| KULDEEP KAUR(Wife) PB-04-008-058-001/42 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
20
| Sarbjit kaur(Self) PB-04-008-058-001/47 | OTHER |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
21
| Nachhitar Kaur(Self) PB-04-008-058-001/44 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
22
| kulwant kaur(Self) PB-04-008-058-001/113 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
23
| swaran kaur(Self) PB-04-008-058-001/68 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
24
| shinder kaur(Self) PB-04-008-058-001/82 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
25
| kuldeep kaur(Self) PB-04-008-058-001/88 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
26
| gurpreet kaur(Self) PB-04-008-058-001/91 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
27
| gurmail kaur(Self) PB-04-008-058-001/86 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
28
| manjit kaur(Self) PB-04-008-058-001/77 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
29
| gurmeet kaur(Self) PB-04-008-058-001/71 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
30
| manjit kaur(Self) PB-04-008-058-001/78 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| ORIENTAL BANK OF COMMERCE | DEHLAN | ORBC0100613 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
31
| balwant kaur(Self) PB-04-008-058-001/66 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
32
| kiranjeet kaur(Self) PB-04-008-058-001/99 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
33
| surinder kaur(Self) PB-04-008-058-001/79 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
34
| mukhtiyar kaur(Self) PB-04-008-058-001/80 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
35
| kamaljit kaur(Self) PB-04-008-058-001/81 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
36
| surinder kaur(Self) PB-04-008-058-001/90 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
37
| KULWANT SINGH(Self) PB-04-008-058-001/102 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | DEHLON LUDHIANA | PUNB0651000 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
38
| mukhtiyar kaur(Self) PB-04-008-058-001/112 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604008WL009551
| Credited |
12/03/2018
|
|
|
39
| Gurmit Singh(Self) PB-04-008-058-001/63 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
40
| PARVATI(Self) PB-04-008-058-001/103 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
41
| Surjit Kaur(Self) PB-04-008-058-001/43 | SC |
ਸਾਇਆ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604008WL005632
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 41 | 41 | 0 | 40 | | | | | | | | | | | | | | |