S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| meeba rani(Self) PB-04-008-061-001/148 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
2604008WL002103
| Credited |
28/09/2015
|
|
|
2
| harpreet kaur(Self) PB-04-008-061-001/150 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
2604008WL002103
| Credited |
24/09/2015
|
|
|
3
| PARKASH SINGH(Self) PB-04-008-061-001/156 | SC |
ਸ਼ੰਕਰ
|
P
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| | | |
2604008WL002103
| Credited |
28/09/2015
|
|
|
4
| jagjit singh(Self) PB-04-008-061-001/122 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
2604008WL002103
| Credited |
24/09/2015
|
|
|
5
| Paramjit kaur(Self) PB-04-008-061-001/74 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002103
| Credited |
24/09/2015
|
|
|
6
| Balvir kaur(Self) PB-04-008-061-001/87 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL002103
| Credited |
24/09/2015
|
|
|
7
| swarnjeet kaur(Self) PB-04-008-061-001/134 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL002103
| Credited |
24/09/2015
|
|
|
8
| Shinder Kaur(Self) PB-04-008-061-001/63 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL002103
| Credited |
28/09/2015
|
|
|
9
| Parmjit Kaur(Self) PB-04-008-061-001/70 | SC |
ਸ਼ੰਕਰ
|
P
|
|
P
|
P
|
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002103
| Credited |
24/09/2015
|
|
|
10
| sukhwinder kaur PB-04-008-061-001/124 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002103
| Credited |
28/09/2015
|
|
|
11
| Kulwinder Kaur(Self) PB-04-008-061-001/22 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002103
| Credited |
24/09/2015
|
|
|
12
| Prem Kaur(Self) PB-04-008-061-001/23 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002103
| Credited |
28/09/2015
|
|
|
13
| Jaswant Kaur(Self) PB-04-008-061-001/55 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002103
| Credited |
24/09/2015
|
|
|
| Daily Attendence | 13 | 11 | 12 | 12 | 0 | 12 | | | | | | | | | | | | | | |