S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| priyanka PB-04-008-061-001/107 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL010626
| Credited |
13/04/2018
|
|
|
2
| Ramandeep kaur(Self) PB-04-008-061-001/78 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL010626
| Credited |
13/04/2018
|
|
|
3
| baljit kaur(Self) PB-04-008-061-001/186 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL010626
| Credited |
13/04/2018
|
|
|
4
| ranjit kaur PB-04-008-061-001/106 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL010626
| Credited |
13/04/2018
|
|
|
5
| Surjit Kaur(Self) PB-04-008-061-001/59 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL010626
| Credited |
13/04/2018
|
|
|
6
| sukhwinder kaur(Self) PB-04-008-061-001/128 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL010626
| Credited |
13/04/2018
|
|
|
7
| kuldip kaur(Self) PB-04-008-061-001/132 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL010626
| Credited |
13/04/2018
|
|
|
8
| Bhagwan Kaur(Self) PB-04-008-061-001/14 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL010626
| Credited |
13/04/2018
|
|
|
9
| gurpreet kaur(Self) PB-04-008-061-001/144 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL010626
| Credited |
13/04/2018
|
|
|
10
| Daljit Kaur(Self) PB-04-008-061-001/11 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL010626
| Credited |
13/04/2018
|
|
|
11
| JASVIR KAUR PB-04-008-061-001/114 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL010626
| Credited |
13/04/2018
|
|
|
12
| Manjit Kaur(Self) PB-04-008-061-001/66 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL010626
| Credited |
13/04/2018
|
|
|
13
| Kulwinder Kaur(Self) PB-04-008-061-001/71 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL010626
| Credited |
13/04/2018
|
|
|
14
| Mandeep Kaur(Self) PB-04-008-061-001/44 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL010626
| Credited |
13/04/2018
|
|
|
15
| Jagjeet Singh(Self) PB-04-008-061-001/196 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL010626
| Credited |
13/04/2018
|
|
|
16
| Jaswinder Kaur(Self) PB-04-008-061-001/37 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL010626
| Credited |
13/04/2018
|
|
|
17
| gurmail singh(Self) PB-04-008-061-001/170 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL010626
| Credited |
13/04/2018
|
|
|
18
| Dev Singh(Self) PB-04-008-061-001/5 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL010626
| Credited |
13/04/2018
|
|
|
19
| paramjit kaur PB-04-008-061-001/164 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL010626
| Credited |
13/04/2018
|
|
|
20
| gurmit kaur(Self) PB-04-008-061-001/178 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL010626
| Credited |
13/04/2018
|
|
|
21
| Harjinder kaur(Wife) PB-04-008-061-001/206 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| BANK OF INDIA | BILASPUR | BKID0006526 |
2604008WL010626
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 19 | 19 | 17 | 18 | 14 | 11 | 12 | 15 | 18 | 0 | | | | | | | | | | | | | | |