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
|
X
|
X
|
X
|
X
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | DEHLON, LUDHIANA | PSIB0000085 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
2
| charanjit kaur(Self) PB-04-008-061-001/323 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | DEHLON, LUDHIANA | PSIB0000085 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
3
| kiranjit kaur(Self) PB-04-008-061-001/327 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| UCO BANK | ALAMGIR | UCBA0000658 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
4
| Shinderpal kaur(Self) PB-04-008-061-001/75 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
5
| Gurnam kaur(Self) PB-04-008-061-001/77 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
6
| Hardeep kaur(Self) PB-04-008-061-001/208 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
7
| priyanka PB-04-008-061-001/107 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
8
| Kulwinder Kaur(Self) PB-04-008-061-001/83 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
9
| Gurmeet Kaur(Self) PB-04-008-061-001/84 | OTHER |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
10
| Pritam Kaur(Self) PB-04-008-061-001/81 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
11
| surjit kaur(Self) PB-04-008-061-001/145 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
12
| malkit kaur PB-04-008-061-001/187 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
13
| Baljinder Kaur(Wife) PB-04-008-061-001/191 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
14
| Pyaar Kaur(Wife) PB-04-008-061-001/192 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
15
| baljinder kaur(Self) PB-04-008-061-001/197 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
16
| Harbans Kaur(Self) PB-04-008-061-001/20 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
17
| ranjit kaur PB-04-008-061-001/106 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
18
| rajvir kaur PB-04-008-061-001/117 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
19
| Surjit Kaur(Self) PB-04-008-061-001/59 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
20
| Jasmail Kaur(Wife) PB-04-008-061-001/50 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
21
| Prakash singh(Self) PB-04-008-061-001/210 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
22
| 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 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
23
| gurmail kaur(Self) PB-04-008-061-001/217 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
24
| Pritam Kaur(Self) PB-04-008-061-001/31 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
25
| jaswinder kaur PB-04-008-061-001/109 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
26
| swaranjit kaur PB-04-008-061-001/111 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
27
| lakhvir kaur PB-04-008-061-001/105 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
28
| swarn kaur(Self) PB-04-008-061-001/108 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
29
| sarbjit kaur PB-04-008-061-001/119 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
30
| kulwant kaur PB-04-008-061-001/120 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
31
| sukhwinder kaur PB-04-008-061-001/124 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
32
| shinder kaur PB-04-008-061-001/126 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
33
| gurmeet kaur(Self) PB-04-008-061-001/127 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
34
| surjit singh(Self) PB-04-008-061-001/129 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
35
| manjit kaur(Self) PB-04-008-061-001/130 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
36
| kuldip kaur(Self) PB-04-008-061-001/131 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
37
| hardeep kaur(Self) PB-04-008-061-001/137 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
38
| ndeep kaur(Self) PB-04-008-061-001/139 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
39
| gurpreet kaur(Self) PB-04-008-061-001/144 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
40
| balwinder kaur(Self) PB-04-008-061-001/184 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
41
| Gurcharan Kaur(Self) PB-04-008-061-001/19 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
42
| Gurdeep Kaur(Self) PB-04-008-061-001/17 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
43
| binder kaur PB-04-008-061-001/162 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
44
| paramjit kaur PB-04-008-061-001/163 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
45
| Sukhwinder Kaur(Self) PB-04-008-061-001/28 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
46
| baljit kaur(Self) PB-04-008-061-001/325 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
47
| Kulwinder Kaur(Self) PB-04-008-061-001/22 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
48
| Prem Kaur(Self) PB-04-008-061-001/23 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
49
| Swaranjit kaur(Self) PB-04-008-061-001/209 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
50
| Jaswant Kaur(Self) PB-04-008-061-001/55 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
51
| Harpret Kaur(Self) PB-04-008-061-001/56 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
52
| Kuldeep Kaur(Self) PB-04-008-061-001/58 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
53
| Parmjit Kaur(Self) PB-04-008-061-001/70 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
54
| binder kaur(Self) PB-04-008-061-001/332 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
55
| Sukhwinder Kaur(Self) PB-04-008-061-001/35 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
56
| Gurdev Kaur(Self) PB-04-008-061-001/42 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
57
| Mandeep Kaur(Self) PB-04-008-061-001/44 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
58
| Baljinder Kaur(Self) PB-04-008-061-001/46 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
59
| Shingara singh(Self) PB-04-008-061-001/97 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
60
| Jaswinder Kaur(Self) PB-04-008-061-001/37 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
61
| kuldeep kaur(Self) PB-04-008-061-001/333 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
62
| SHARANJIT KAUR(Self) PB-04-008-061-001/335 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
63
| nachhatar singh(Self) PB-04-008-061-001/214 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
64
| Karnail Kaur(Self) PB-04-008-061-001/273 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
65
| som rani(Self) PB-04-008-061-001/326 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
66
| gurbachan singh(Self) PB-04-008-061-001/324 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
67
| daljit kaur PB-04-008-061-001/160 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
68
| kamaljit kaur(Self) PB-04-008-061-001/183 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
69
| amarjit singh(Self) PB-04-008-061-001/188 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
70
| swarnjit kaur(Self) PB-04-008-061-001/152 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
71
| gurmail singh(Self) PB-04-008-061-001/170 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
72
| Dev Singh(Self) PB-04-008-061-001/5 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
73
| paramjit kaur PB-04-008-061-001/164 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
74
| simaranjit kaur(Self) PB-04-008-061-001/328 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
75
| mandeep kaur(Self) PB-04-008-061-001/171 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
76
| gurmit kaur(Self) PB-04-008-061-001/178 | OTHER |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
77
| Harjinder kaur(Wife) PB-04-008-061-001/206 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | BILASPUR | BKID0006526 |
2604008WL001970
| Credited |
06/07/2018
|
|
|
| Daily Attendence | 71 | 59 | 28 | 36 | 0 | 46 | 44 | | | | | | | | | | | | | | |