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
| Mandeep Kaur(Self) PB-04-008-061-001/193 | SC |
ਸ਼ੰਕਰ
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| | | |
2604008WL006723
| Credited |
18/04/2017
|
|
|
2
| rachhpal singh(Self) PB-04-008-061-001/202 | SC |
ਸ਼ੰਕਰ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2604008WL006723
| Credited |
18/04/2017
|
|
|
3
| priyanka PB-04-008-061-001/107 | SC |
ਸ਼ੰਕਰ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
4
| surinder kaur(Self) PB-04-008-061-001/133 | SC |
ਸ਼ੰਕਰ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
5
| baljit kaur(Self) PB-04-008-061-001/186 | SC |
ਸ਼ੰਕਰ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
6
| Gurpreet Kaur(Wife) PB-04-008-061-001/190 | SC |
ਸ਼ੰਕਰ
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
7
| Surjit Kaur(Self) PB-04-008-061-001/59 | SC |
ਸ਼ੰਕਰ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
8
| baljinder kaur(Self) PB-04-008-061-001/197 | SC |
ਸ਼ੰਕਰ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
9
| Meva Singh(Self) PB-04-008-061-001/6 | SC |
ਸ਼ੰਕਰ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
10
| Pritam Kaur(Self) PB-04-008-061-001/31 | SC |
ਸ਼ੰਕਰ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
11
| Kulwant Kaur(Self) PB-04-008-061-001/52 | SC |
ਸ਼ੰਕਰ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL007823
| Credited |
12/03/2018
|
|
|
12
| swarn kaur(Self) PB-04-008-061-001/108 | SC |
ਸ਼ੰਕਰ
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
13
| JASVIR KAUR PB-04-008-061-001/114 | SC |
ਸ਼ੰਕਰ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
14
| kuldip kaur(Self) PB-04-008-061-001/131 | SC |
ਸ਼ੰਕਰ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
15
| Karamjit Kaur(Self) PB-04-008-061-001/200 | SC |
ਸ਼ੰਕਰ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
16
| gurmit singh(Self) PB-04-008-061-001/201 | SC |
ਸ਼ੰਕਰ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
17
| manjit kaur(Self) PB-04-008-061-001/168 | SC |
ਸ਼ੰਕਰ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
18
| Dev Singh(Self) PB-04-008-061-001/5 | SC |
ਸ਼ੰਕਰ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
19
| mandeep kaur(Self) PB-04-008-061-001/171 | SC |
ਸ਼ੰਕਰ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL006723
| Credited |
18/04/2017
|
|
|
| Daily Attendence | 0 | 0 | 18 | 18 | 19 | 18 | 18 | | | | | | | | | | | | | | |