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
| Manjit Kaur(Self) PB-04-008-061-001/195 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2604008WL005634
| Credited |
08/02/2017
|
|
|
2
| charn kaur(Self) PB-04-008-061-001/180 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL005634
| Credited |
08/02/2017
|
|
|
3
| Inderjit Kaur(Wife) PB-04-008-061-001/189 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005634
| Credited |
08/02/2017
|
|
|
4
| Gurpreet Kaur(Wife) PB-04-008-061-001/190 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005634
| Credited |
08/02/2017
|
|
|
5
| Baljinder Kaur(Wife) PB-04-008-061-001/191 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005634
| Credited |
08/02/2017
|
|
|
6
| Surjit Kaur(Self) PB-04-008-061-001/59 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005634
| Credited |
08/02/2017
|
|
|
7
| Sukhwinder Kaur(Self) PB-04-008-061-001/30 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL005634
| Credited |
08/02/2017
|
|
|
8
| Surjit Kaur(Self) PB-04-008-061-001/54 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL005634
| Credited |
08/02/2017
|
|
|
9
| Harpret Kaur(Self) PB-04-008-061-001/56 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005634
| Credited |
08/02/2017
|
|
|
10
| Baljinder Kaur(Self) PB-04-008-061-001/46 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005634
| Credited |
08/02/2017
|
|
|
11
| Prem Kaur(Self) PB-04-008-061-001/23 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL005634
| Credited |
08/02/2017
|
|
|
12
| harwinder kaur(Daughter) PB-04-008-061-001/21 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | PHULLANWALA | UBIN0538566 |
2604008WL005634
| Credited |
08/02/2017
|
|
|
13
| ranjit kaur(Self) PB-04-008-061-001/181 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL005634
| Credited |
08/02/2017
|
|
|
14
| kamaljit kaur(Self) PB-04-008-061-001/183 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL005634
| Credited |
08/02/2017
|
|
|
15
| amarjit singh(Self) PB-04-008-061-001/188 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL005634
| Credited |
08/02/2017
|
|
|
| Daily Attendence | 15 | 0 | 13 | 13 | 13 | 14 | 13 | | | | | | | | | | | | | | |