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
| harjinder singh(Husband) PB-04-008-061-001/155 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2604008WL003679
| Credited |
18/04/2016
|
|
|
2
| PARKASH SINGH(Self) PB-04-008-061-001/156 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2604008WL003679
| Credited |
18/04/2016
|
|
|
3
| Hardeep Kaur(Self) PB-04-008-061-001/82 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
|
P
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| | | |
2604008WL003679
| Credited |
16/04/2016
|
|
|
4
| Kulwinder Kaur(Self) PB-04-008-061-001/83 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003679
| Credited |
16/04/2016
|
|
|
5
| Gurmeet Kaur(Self) PB-04-008-061-001/84 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003679
| Credited |
16/04/2016
|
|
|
6
| priyanka PB-04-008-061-001/107 | SC |
ਸ਼ੰਕਰ
|
P
|
|
|
P
|
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003679
| Credited |
16/04/2016
|
|
|
7
| surinder kaur(Self) PB-04-008-061-001/133 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003679
| Credited |
16/04/2016
|
|
|
8
| Harbans Kaur(Self) PB-04-008-061-001/20 | SC |
ਸ਼ੰਕਰ
|
|
|
|
|
|
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003679
| Credited |
16/04/2016
|
|
|
9
| ranjit kaur PB-04-008-061-001/106 | SC |
ਸ਼ੰਕਰ
|
|
|
|
P
|
P
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003679
| Credited |
16/04/2016
|
|
|
10
| Paramjit kaur(Self) PB-04-008-061-001/88 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003679
| Credited |
16/04/2016
|
|
|
11
| Surjit Kaur(Self) PB-04-008-061-001/59 | SC |
ਸ਼ੰਕਰ
|
P
|
|
|
P
|
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003679
| Credited |
16/04/2016
|
|
|
12
| Joginder Kaur(Self) PB-04-008-061-001/57 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL003679
| Credited |
16/04/2016
|
|
|
13
| Jagtar Singh(Self) PB-04-008-061-001/24 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL003679
| Credited |
16/04/2016
|
|
|
14
| Ranjit Kaur(Self) PB-04-008-061-001/27 | SC |
ਸ਼ੰਕਰ
|
P
|
|
|
P
|
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL003679
| Credited |
16/04/2016
|
|
|
15
| Sukhwinder Kaur(Self) PB-04-008-061-001/30 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
|
P
|
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL003679
| Credited |
16/04/2016
|
|
|
16
| Sukhwinder Kaur(Self) PB-04-008-061-001/35 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003679
| Credited |
16/04/2016
|
|
|
17
| Mandeep Kaur(Self) PB-04-008-061-001/44 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
|
P
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003679
| Credited |
16/04/2016
|
|
|
18
| Jaswant Kaur(Self) PB-04-008-061-001/55 | SC |
ਸ਼ੰਕਰ
|
|
P
|
|
P
|
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003679
| Credited |
16/04/2016
|
|
|
19
| Kulwinder Kaur(Self) PB-04-008-061-001/22 | SC |
ਸ਼ੰਕਰ
|
P
|
|
|
P
|
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003679
| Credited |
16/04/2016
|
|
|
20
| hardeep kaur(Self) PB-04-008-061-001/137 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003679
| Credited |
16/04/2016
|
|
|
21
| gurpreet kaur(Self) PB-04-008-061-001/138 | SC |
ਸ਼ੰਕਰ
|
P
|
|
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003679
| Credited |
16/04/2016
|
|
|
22
| shinder kaur PB-04-008-061-001/126 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
|
|
|
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003679
| Credited |
16/04/2016
|
|
|
23
| gurmeet kaur(Self) PB-04-008-061-001/127 | SC |
ਸ਼ੰਕਰ
|
P
|
|
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003679
| Credited |
16/04/2016
|
|
|
24
| Parmjit Kaur(Self) PB-04-008-061-001/70 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003679
| Credited |
16/04/2016
|
|
|
25
| Shingara singh(Self) PB-04-008-061-001/97 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003679
| Credited |
18/04/2016
|
|
|
26
| manpreet kaur PB-04-008-061-001/110 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003679
| Credited |
16/04/2016
|
|
|
27
| daljit kaur PB-04-008-061-001/160 | SC |
ਸ਼ੰਕਰ
|
|
|
|
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL003679
| Credited |
18/04/2016
|
|
|
28
| Dev Singh(Self) PB-04-008-061-001/5 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL003679
| Credited |
16/04/2016
|
|
|
| Daily Attendence | 24 | 19 | 0 | 19 | 19 | 22 | 20 | | | | | | | | | | | | | | |