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
| malkit kaur PB-04-008-061-001/187 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL004712
| Credited |
07/12/2016
|
|
|
2
| baljit kaur(Self) PB-04-008-061-001/186 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004712
| Credited |
07/12/2016
|
|
|
3
| Gurdeep Kaur(Self) PB-04-008-061-001/17 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004712
| Credited |
07/12/2016
|
|
|
4
| Kulwinder Kaur(Self) PB-04-008-061-001/22 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004712
| Credited |
07/12/2016
|
|
|
5
| Jagjeet Singh(Self) PB-04-008-061-001/196 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL004712
| Credited |
07/12/2016
|
|
|
6
| Jaswinder Kaur(Self) PB-04-008-061-001/37 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004712
| Credited |
07/12/2016
|
|
|
7
| sukhdev kaur(Self) PB-04-008-061-001/177 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL004712
| Credited |
07/12/2016
|
|
|
8
| gurmail singh(Self) PB-04-008-061-001/170 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL004712
| Credited |
07/12/2016
|
|
|
9
| karamjit kaur(Self) PB-04-008-061-001/179 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL004712
| Credited |
07/12/2016
|
|
|
10
| paramjit kaur PB-04-008-061-001/164 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL004712
| Credited |
07/12/2016
|
|
|
| Daily Attendence | 10 | 9 | 9 | 8 | 0 | 7 | 10 | | | | | | | | | | | | | | |