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
| harjit kaur(Self) PB-04-008-061-001/136 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2604008WL006723
| Credited |
18/04/2017
|
|
|
2
| Gurmail Kaur(Self) PB-04-008-061-001/15 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2604008WL006723
| Credited |
18/04/2017
|
|
|
3
| swaranjit kaur(Self) PB-04-008-061-001/155 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2604008WL006723
| Credited |
18/04/2017
|
|
|
4
| Manjit Kaur(Self) PB-04-008-061-001/195 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2604008WL006723
| Credited |
18/04/2017
|
|
|
5
| manjeet kaur(Wife) PB-04-008-061-001/24 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2604008WL006723
| Credited |
18/04/2017
|
|
|
6
| Hardeep Kaur(Self) PB-04-008-061-001/82 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2604008WL006723
| Credited |
18/04/2017
|
|
|
7
| Paramjit kaur(Self) PB-04-008-061-001/74 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
8
| Shinderpal kaur(Self) PB-04-008-061-001/75 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
9
| Gurnam kaur(Self) PB-04-008-061-001/77 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
10
| Ramandeep kaur(Self) PB-04-008-061-001/78 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
11
| Kulwinder Kaur(Self) PB-04-008-061-001/83 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
12
| Pritam Kaur(Self) PB-04-008-061-001/81 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
13
| Kesar singh(Self) PB-04-008-061-001/92 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
14
| sumandeep kaur(Self) PB-04-008-061-001/174 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
15
| charn kaur(Self) PB-04-008-061-001/180 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
16
| Gurdev Kaur(Self) PB-04-008-061-001/159 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
17
| surjit kaur(Self) PB-04-008-061-001/145 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
18
| seebo begam(Self) PB-04-008-061-001/146 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
19
| ranjit kaur PB-04-008-061-001/106 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
20
| Baljinder Kaur(Wife) PB-04-008-061-001/191 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
21
| Pyaar Kaur(Wife) PB-04-008-061-001/192 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
22
| Harbans Kaur(Self) PB-04-008-061-001/20 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
23
| Paramjit kaur(Self) PB-04-008-061-001/88 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
24
| Nachittar Singh(Self) PB-04-008-061-001/69 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | DEHLON LUDHIANA | PUNB0651000 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
25
| Jasmail Kaur(Wife) PB-04-008-061-001/50 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
26
| Jagtar Singh(Self) PB-04-008-061-001/24 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
27
| balwinder kaur(Self) PB-04-008-061-001/184 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
28
| Manjit Kaur(Self) PB-04-008-061-001/66 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
29
| Kulwinder Kaur(Self) PB-04-008-061-001/71 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
30
| Amarjit Kaur(Self) PB-04-008-061-001/47 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
31
| Kulwinder Kaur(Self) PB-04-008-061-001/22 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
32
| Prem Kaur(Self) PB-04-008-061-001/23 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
33
| Sukhwinder Kaur(Self) PB-04-008-061-001/28 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
34
| Sukhwinder Kaur(Self) PB-04-008-061-001/35 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
35
| shinder kaur PB-04-008-061-001/126 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
36
| surjit singh(Self) PB-04-008-061-001/129 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
37
| Bhagwan Kaur(Self) PB-04-008-061-001/14 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
38
| gurpreet kaur(Self) PB-04-008-061-001/144 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
39
| lakhvir kaur PB-04-008-061-001/105 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
40
| Gurdeep Kaur(Self) PB-04-008-061-001/17 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
41
| shinderpal kaur(Self) PB-04-008-061-001/167 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
42
| manpreet kaur PB-04-008-061-001/110 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
43
| Jagjeet Singh(Self) PB-04-008-061-001/196 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
44
| Jaswinder Kaur(Self) PB-04-008-061-001/37 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
45
| harwinder kaur(Daughter) PB-04-008-061-001/21 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | PHULLANWALA | UBIN0538566 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
46
| ranjit kaur(Self) PB-04-008-061-001/181 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
47
| sukhvir kaur(Self) PB-04-008-061-001/169 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
48
| daljit kaur PB-04-008-061-001/160 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
49
| sukhdev kaur(Self) PB-04-008-061-001/177 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
50
| karamjit kaur(Self) PB-04-008-061-001/179 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
51
| paramjit kaur PB-04-008-061-001/164 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
| Daily Attendence | 51 | 46 | 45 | 50 | 48 | 0 | 49 | | | | | | | | | | | | | | |