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
| charanjit kaur(Self) PB-04-008-061-001/323 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DEHLON, LUDHIANA | PSIB0000085 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
2
| baljit kaur(Self) PB-04-008-061-001/347 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DEHLON, LUDHIANA | PSIB0000085 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
3
| kiranjit kaur(Self) PB-04-008-061-001/327 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| UCO BANK | ALAMGIR | UCBA0000658 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
4
| Gurnam kaur(Self) PB-04-008-061-001/77 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
5
| Ramandeep kaur(Self) PB-04-008-061-001/78 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
6
| Baljinder kaur(Wife) PB-04-008-061-001/204 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
7
| harpreet kaur(Self) PB-04-008-061-001/185 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
8
| baljit kaur(Self) PB-04-008-061-001/186 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
9
| surinder kaur(Self) PB-04-008-061-001/133 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
10
| kamaljit kaur(Self) PB-04-008-061-001/172 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
11
| Inderjit Kaur(Wife) PB-04-008-061-001/189 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
12
| Baljinder Kaur(Wife) PB-04-008-061-001/191 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
13
| Surjit Kaur(Self) PB-04-008-061-001/59 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
14
| paramjit kaur(Self) PB-04-008-061-001/345 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
15
| sukhwinder kaur(Self) PB-04-008-061-001/128 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
16
| daljit kaur PB-04-008-061-001/116 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
17
| Gian Kaur(Self) PB-04-008-061-001/12 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
18
| Daljit Kaur(Self) PB-04-008-061-001/11 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
19
| JASVIR KAUR PB-04-008-061-001/114 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
20
| Sukhwinder Kaur(Self) PB-04-008-061-001/28 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
21
| Harpret Kaur(Self) PB-04-008-061-001/56 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
22
| binder kaur(Self) PB-04-008-061-001/332 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
23
| Karamjit Kaur(Self) PB-04-008-061-001/200 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
24
| ranjit kaur(Self) PB-04-008-061-001/181 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
25
| amarjit singh(Self) PB-04-008-061-001/188 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
26
| kuldeep kaur(Self) PB-04-008-061-001/333 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
27
| Rani(Self) PB-04-008-061-001/378 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
28
| simaranjit kaur(Self) PB-04-008-061-001/328 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
29
| Harjinder kaur(Wife) PB-04-008-061-001/206 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| BANK OF INDIA | BILASPUR | BKID0006526 |
2604008WL015756
| Credited |
28/09/2020
|
|
|
| Daily Attendence | 23 | 0 | 25 | 25 | 23 | 24 | 25 | | | | | | | | | | | | | | |