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
| Kulwinder Kaur(Self) PB-04-008-061-001/83 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL022230
| Credited |
02/12/2020
|
|
|
2
| kamaljit kaur(Self) PB-04-008-061-001/172 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL022230
| Credited |
02/12/2020
|
|
|
3
| Gurpreet Kaur(Wife) PB-04-008-061-001/190 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL022230
| Credited |
02/12/2020
|
|
|
4
| Pyaar Kaur(Wife) PB-04-008-061-001/192 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL022230
| Credited |
02/12/2020
|
|
|
5
| Nachittar Singh(Self) PB-04-008-061-001/69 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | DEHLON LUDHIANA | PUNB0651000 |
2604008WL022230
| Credited |
02/12/2020
|
|
|
6
| Sukhwinder Kaur(Self) PB-04-008-061-001/28 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL022230
| Credited |
02/12/2020
|
|
|
7
| lakhvir kaur PB-04-008-061-001/105 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL022230
| Credited |
02/12/2020
|
|
|
8
| balwinder kaur PB-04-008-061-001/112 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL022230
| Credited |
02/12/2020
|
|
|
9
| sarbjit kaur PB-04-008-061-001/119 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL022230
| Credited |
02/12/2020
|
|
|
10
| kuldip kaur(Self) PB-04-008-061-001/131 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL022230
| Credited |
02/12/2020
|
|
|
11
| kuldip kaur(Self) PB-04-008-061-001/132 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL022230
| Credited |
02/12/2020
|
|
|
12
| gurpreet kaur(Self) PB-04-008-061-001/144 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL022230
| Credited |
02/12/2020
|
|
|
13
| binder kaur PB-04-008-061-001/162 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL022230
| Credited |
01/12/2020
|
|
|
14
| Gurdeep Kaur(Self) PB-04-008-061-001/17 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL022230
| Credited |
02/12/2020
|
|
|
15
| Karamjit Kaur(Self) PB-04-008-061-001/200 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL022230
| Credited |
01/12/2020
|
|
|
16
| amarjit singh(Self) PB-04-008-061-001/188 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL022230
| Credited |
02/12/2020
|
|
|
17
| SHARANJIT KAUR(Self) PB-04-008-061-001/335 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL022230
| Credited |
02/12/2020
|
|
|
18
| Bhinder kaur(Self) PB-04-008-061-001/352 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL022230
| Credited |
02/12/2020
|
|
|
19
| manjit kaur(Self) PB-04-008-061-001/168 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL022230
| Credited |
02/12/2020
|
|
|
20
| swarnjit kaur(Self) PB-04-008-061-001/152 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL022230
| Credited |
02/12/2020
|
|
|
21
| paramjit kaur PB-04-008-061-001/164 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL022230
| Credited |
02/12/2020
|
|
|
22
| mandeep kaur(Self) PB-04-008-061-001/171 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL022230
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 17 | 20 | 20 | 21 | 20 | 21 | 0 | | | | | | | | | | | | | | |