S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Paramjit kaur(Self) PB-04-008-061-001/74 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
2
| Shinderpal kaur(Self) PB-04-008-061-001/75 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
3
| Gurnam kaur(Self) PB-04-008-061-001/77 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
4
| Ramandeep kaur(Self) PB-04-008-061-001/78 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
5
| charn kaur(Self) PB-04-008-061-001/180 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
6
| harpreet kaur(Self) PB-04-008-061-001/185 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
7
| malkit kaur PB-04-008-061-001/187 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
8
| baljit kaur(Self) PB-04-008-061-001/186 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
9
| Gurpreet Kaur(Wife) PB-04-008-061-001/190 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
10
| Baljinder Kaur(Wife) PB-04-008-061-001/191 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
11
| Pyaar Kaur(Wife) PB-04-008-061-001/192 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
12
| Surjit Kaur(Self) PB-04-008-061-001/59 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
13
| Nachittar Singh(Self) PB-04-008-061-001/69 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | DEHLON LUDHIANA | PUNB0651000 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
14
| Surjit Kaur(Self) PB-04-008-061-001/54 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
15
| Jagtar Singh(Self) PB-04-008-061-001/24 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
16
| Sukhwinder Kaur(Self) PB-04-008-061-001/30 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
17
| Sukhwinder Kaur(Self) PB-04-008-061-001/28 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
18
| Kulwinder Kaur(Self) PB-04-008-061-001/22 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
19
| balwinder kaur(Self) PB-04-008-061-001/184 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
20
| Jaswant Kaur(Self) PB-04-008-061-001/55 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
21
| Harpret Kaur(Self) PB-04-008-061-001/56 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
22
| Gurdev Kaur(Self) PB-04-008-061-001/42 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
23
| Mandeep Kaur(Self) PB-04-008-061-001/44 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
24
| Manjit Kaur(Self) PB-04-008-061-001/66 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
25
| Jaswinder Kaur(Self) PB-04-008-061-001/37 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
26
| ranjit kaur(Self) PB-04-008-061-001/181 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
27
| kamaljit kaur(Self) PB-04-008-061-001/183 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
28
| amarjit singh(Self) PB-04-008-061-001/188 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
29
| gurmit kaur(Self) PB-04-008-061-001/178 | OTHER |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL002749
| Credited |
08/08/2016
|
|
|
| Daily Attendence | 24 | 0 | 20 | 21 | 22 | 23 | 22 | 22 | | | | | | | | | | | | | | |