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
| PARKASH SINGH(Self) PB-04-008-061-001/156 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2604008WL004221
| Credited |
07/12/2016
|
|
|
2
| Manjit Kaur(Self) PB-04-008-061-001/195 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2604008WL004221
| Credited |
07/12/2016
|
|
|
3
| Gurmeet Kaur(Self) PB-04-008-061-001/84 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004221
| Credited |
07/12/2016
|
|
|
4
| Pyaar Kaur(Wife) PB-04-008-061-001/192 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004221
| Credited |
07/12/2016
|
|
|
5
| Gurcharan Kaur(Self) PB-04-008-061-001/19 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004221
| Credited |
07/12/2016
|
|
|
6
| Mandeep Kaur(Self) PB-04-008-061-001/44 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004221
| Credited |
07/12/2016
|
|
|
7
| Amarjit Kaur(Self) PB-04-008-061-001/47 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004221
| Credited |
07/12/2016
|
|
|
8
| Jaswant Kaur(Self) PB-04-008-061-001/55 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004221
| Credited |
07/12/2016
|
|
|
9
| Parmjit Kaur(Self) PB-04-008-061-001/70 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004221
| Credited |
07/12/2016
|
|
|
10
| Kulwinder Kaur(Self) PB-04-008-061-001/71 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004221
| Credited |
07/12/2016
|
|
|
11
| sarbjit kaur PB-04-008-061-001/119 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004221
| Credited |
07/12/2016
|
|
|
12
| kuldip kaur(Self) PB-04-008-061-001/132 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004221
| Credited |
07/12/2016
|
|
|
13
| shinderpal kaur(Self) PB-04-008-061-001/167 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004221
| Credited |
07/12/2016
|
|
|
14
| kamaljit kaur(Self) PB-04-008-061-001/183 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL004221
| Credited |
07/12/2016
|
|
|
15
| gurmail singh(Self) PB-04-008-061-001/170 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL004221
| Credited |
07/12/2016
|
|
|
| Daily Attendence | 15 | 15 | 14 | 14 | 15 | 13 | 0 | | | | | | | | | | | | | | |