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-04-008-061-001/322 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DEHLON, LUDHIANA | PSIB0000085 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
2
| Kulwinder Kaur(Self) PB-04-008-061-001/83 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
3
| surjit kaur(Self) PB-04-008-061-001/145 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
4
| ranjit kaur PB-04-008-061-001/106 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
5
| Gurpreet Kaur(Wife) PB-04-008-061-001/190 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
6
| sukhwinder kaur(Self) PB-04-008-061-001/199 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
7
| Harbans Kaur(Self) PB-04-008-061-001/20 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
8
| Sucha Singh(Self) PB-04-008-061-001/40 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
9
| Jasmail Kaur(Wife) PB-04-008-061-001/50 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
10
| paramjit kaur(Self) PB-04-008-061-001/373 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
11
| Shinder Kaur(Self) PB-04-008-061-001/63 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
12
| Parmjit Kaur(Self) PB-04-008-061-001/70 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
13
| Kulwinder Kaur(Self) PB-04-008-061-001/71 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
14
| Harpal Kaur(Self) PB-04-008-061-001/72 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
15
| Sukhwinder Kaur(Self) PB-04-008-061-001/35 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
16
| Swaranjit kaur(Self) PB-04-008-061-001/209 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
17
| Kulwinder Kaur(Self) PB-04-008-061-001/22 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
18
| Gurdeep Kaur(Self) PB-04-008-061-001/17 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
19
| lakhvir kaur PB-04-008-061-001/105 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
20
| balwinder kaur PB-04-008-061-001/112 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
21
| kuldip kaur(Self) PB-04-008-061-001/131 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
22
| kuldip kaur(Self) PB-04-008-061-001/132 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
23
| ndeep kaur(Self) PB-04-008-061-001/139 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
24
| binder kaur PB-04-008-061-001/162 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
25
| karamjit kaur(Self) PB-04-008-061-001/342 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
26
| Jaswinder Kaur(Self) PB-04-008-061-001/37 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
27
| baljit kaur(Self) PB-04-008-061-001/355 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | SARINH | PSIB0021313 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
28
| som rani(Self) PB-04-008-061-001/326 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
29
| amarjit singh(Self) PB-04-008-061-001/188 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
30
| swarnjit kaur(Self) PB-04-008-061-001/152 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
31
| paramjit kaur PB-04-008-061-001/164 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
32
| mandeep kaur(Self) PB-04-008-061-001/171 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
33
| gurmit kaur(Self) PB-04-008-061-001/178 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL016706
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 17 | 31 | 31 | 32 | 31 | 0 | 0 | | | | | | | | | | | | | | |