S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
2
| rajvir kaur PB-04-008-061-001/117 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
3
| surinder kaur(Self) PB-04-008-061-001/133 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
4
| seebo begam(Self) PB-04-008-061-001/146 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
5
| ranjit kaur PB-04-008-061-001/106 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
6
| mohan singh(Self) PB-04-008-061-001/118 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
7
| sarbjit kaur PB-04-008-061-001/119 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
8
| sukhwinder kaur PB-04-008-061-001/124 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
9
| shinder kaur PB-04-008-061-001/126 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
14/06/2021
|
|
|
10
| gurmeet kaur(Self) PB-04-008-061-001/127 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
11
| surjit singh(Self) PB-04-008-061-001/129 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
12
| manjit kaur(Self) PB-04-008-061-001/130 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
13
| kuldip kaur(Self) PB-04-008-061-001/131 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
14
| kuldip kaur(Self) PB-04-008-061-001/132 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
15
| swarn kaur(Self) PB-04-008-061-001/108 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
16
| Daljit Kaur(Self) PB-04-008-061-001/11 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
17
| paramjit kaur PB-04-008-061-001/104 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
18
| lakhvir kaur PB-04-008-061-001/105 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
19
| swaranjit kaur PB-04-008-061-001/111 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
20
| MANDEEP KAUR PB-04-008-061-001/113 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
21
| JASVIR KAUR PB-04-008-061-001/114 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
22
| kulwant kaur(Self) PB-04-008-061-001/135 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
23
| hardeep kaur(Self) PB-04-008-061-001/137 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
24
| Bhagwan Kaur(Self) PB-04-008-061-001/14 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
09/06/2021
|
|
|
25
| gurpreet kaur(Self) PB-04-008-061-001/144 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
26
| binder kaur PB-04-008-061-001/162 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
27
| paramjit kaur PB-04-008-061-001/163 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
28
| shinderpal kaur(Self) PB-04-008-061-001/167 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
29
| manpreet kaur PB-04-008-061-001/110 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
30
| daljit kaur PB-04-008-061-001/160 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
31
| swarnjit kaur(Self) PB-04-008-061-001/152 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
32
| jaswinder kaur(Self) PB-04-008-061-001/166 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| INDIAN BANK | Mandi Ahmedgarh | IDIB000M596 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
33
| paramjit kaur PB-04-008-061-001/164 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL005326
| Credited |
08/06/2021
|
|
|
| Daily Attendence | 30 | 30 | 30 | 30 | 31 | | | | | | | | | | | | | | |