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
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | DEHLON, LUDHIANA | PSIB0000085 |
2604008WL019312
| Credited |
14/01/2022
|
|
|
2
| Sucha Singh(Self) PB-04-008-061-001/40 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019312
| Credited |
14/01/2022
|
|
|
3
| baljit kaur(Self) PB-04-008-061-001/186 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019312
| Credited |
14/01/2022
|
|
|
4
| Gurpreet Kaur(Wife) PB-04-008-061-001/190 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019312
| Credited |
14/01/2022
|
|
|
5
| manjit kaur(Self) PB-04-008-061-001/356 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019312
| Credited |
14/01/2022
|
|
|
6
| Gurcharan Kaur(Self) PB-04-008-061-001/19 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019312
| Credited |
14/01/2022
|
|
|
7
| paramjit kaur PB-04-008-061-001/104 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019312
| Credited |
14/01/2022
|
|
|
8
| JASVIR KAUR PB-04-008-061-001/114 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019312
| Credited |
14/01/2022
|
|
|
9
| Gian Kaur(Self) PB-04-008-061-001/12 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019312
| Credited |
14/01/2022
|
|
|
10
| manjit kaur(Self) PB-04-008-061-001/130 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019312
| Credited |
14/01/2022
|
|
|
11
| kulwant kaur(Self) PB-04-008-061-001/135 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019312
| Credited |
14/01/2022
|
|
|
12
| Jaswinder Kaur(Self) PB-04-008-061-001/37 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL019312
| Credited |
14/01/2022
|
|
|
13
| Harpal Kaur(Self) PB-04-008-061-001/272 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | DEHLON | SBIN0013673 |
2604008WL019312
| Credited |
05/02/2022
|
|
|
14
| swarnjit kaur(Self) PB-04-008-061-001/152 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL019312
| Credited |
14/01/2022
|
|
|
15
| paramjit kaur PB-04-008-061-001/164 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL019312
| Credited |
14/01/2022
|
|
|
16
| gurmit kaur(Self) PB-04-008-061-001/178 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL019312
| Credited |
05/02/2022
|
|
|
17
| Harjinder kaur(Wife) PB-04-008-061-001/206 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| BANK OF INDIA | BILASPUR | BKID0006526 |
2604008WL019312
| Credited |
14/01/2022
|
|
|
| Daily Attendence | 17 | 17 | 15 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |