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-04-008-061-001/347 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | DEHLON, LUDHIANA | PSIB0000085 |
2604008WL002285
| Credited |
20/05/2021
|
|
|
2
| Paramjit kaur(Self) PB-04-008-061-001/74 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002285
| Credited |
20/05/2021
|
|
|
3
| Gurnam kaur(Self) PB-04-008-061-001/77 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002285
| Credited |
20/05/2021
|
|
|
4
| Nachittar Singh(Self) PB-04-008-061-001/69 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | DEHLON LUDHIANA | PUNB0651000 |
2604008WL002285
| Credited |
20/05/2021
|
|
|
5
| baljit kaur(Self) PB-04-008-061-001/186 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002285
| Credited |
20/05/2021
|
|
|
6
| Pyaar Kaur(Wife) PB-04-008-061-001/192 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002285
| Credited |
20/05/2021
|
|
|
7
| sukhwinder kaur(Self) PB-04-008-061-001/199 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002285
| Credited |
20/05/2021
|
|
|
8
| paramjit kaur PB-04-008-061-001/104 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002285
| Credited |
20/05/2021
|
|
|
9
| MANDEEP KAUR PB-04-008-061-001/113 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002285
| Credited |
20/05/2021
|
|
|
10
| shinder kaur PB-04-008-061-001/126 | OTHER |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002285
| Credited |
08/06/2021
|
|
|
11
| gurmeet kaur(Self) PB-04-008-061-001/127 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002285
| Credited |
20/05/2021
|
|
|
12
| Mandeep Kaur(Self) PB-04-008-061-001/44 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002285
| Credited |
20/05/2021
|
|
|
13
| Jaswant Kaur(Self) PB-04-008-061-001/55 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002285
| Credited |
20/05/2021
|
|
|
14
| Harpret Kaur(Self) PB-04-008-061-001/56 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002285
| Credited |
20/05/2021
|
|
|
15
| Kuldeep Kaur(Self) PB-04-008-061-001/58 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002285
| Credited |
20/05/2021
|
|
|
16
| Gurpreet Kaur(Self) PB-04-008-061-001/67 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002285
| Credited |
20/05/2021
|
|
|
17
| Gurdeep Kaur(Self) PB-04-008-061-001/17 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002285
| Credited |
20/05/2021
|
|
|
18
| Karamjit Kaur(Self) PB-04-008-061-001/200 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002285
| Credited |
20/05/2021
|
|
|
19
| SHARANJIT KAUR(Self) PB-04-008-061-001/335 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL002285
| Credited |
20/05/2021
|
|
|
20
| daljit kaur PB-04-008-061-001/160 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL002285
| Credited |
20/05/2021
|
|
|
21
| manjit kaur(Self) PB-04-008-061-001/168 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL002285
| Credited |
20/05/2021
|
|
|
22
| amarjit singh(Self) PB-04-008-061-001/188 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL002285
| Credited |
20/05/2021
|
|
|
23
| Rani(Self) PB-04-008-061-001/378 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL002285
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 0 | 18 | 21 | 0 | 0 | 20 | 21 | | | | | | | | | | | | | | |