S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| PARKASH SINGH(Self) PB-04-008-061-001/156 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| | | |
2604008WL002795
| Credited |
08/08/2016
|
|
|
2
| Manjit Kaur(Self) PB-04-008-061-001/195 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| | | |
2604008WL002795
| Credited |
08/08/2016
|
|
|
3
| Paramjit kaur(Self) PB-04-008-061-001/74 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
4
| Shinderpal kaur(Self) PB-04-008-061-001/75 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
5
| Kulwinder Kaur(Self) PB-04-008-061-001/83 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
6
| Gurmeet Kaur(Self) PB-04-008-061-001/84 | OTHER |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
7
| Pritam Kaur(Self) PB-04-008-061-001/81 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
8
| Jasmail Kaur(Wife) PB-04-008-061-001/50 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
9
| Paramjit kaur(Self) PB-04-008-061-001/88 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
10
| Harbans Kaur(Self) PB-04-008-061-001/20 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
11
| seebo begam(Self) PB-04-008-061-001/146 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
12
| surinder kaur(Self) PB-04-008-061-001/133 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
13
| Sukhwinder Kaur(Self) PB-04-008-061-001/30 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
14
| Sukhwinder Kaur(Self) PB-04-008-061-001/35 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
15
| Mandeep Kaur(Self) PB-04-008-061-001/44 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
16
| Jaswant Kaur(Self) PB-04-008-061-001/55 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
17
| Parmjit Kaur(Self) PB-04-008-061-001/70 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
18
| Gurcharan Kaur(Self) PB-04-008-061-001/19 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
19
| hardeep kaur(Self) PB-04-008-061-001/137 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
20
| gurpreet kaur(Self) PB-04-008-061-001/138 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
21
| swaranjit kaur PB-04-008-061-001/111 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
22
| sarbjit kaur PB-04-008-061-001/119 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
23
| hakam singh(Self) PB-04-008-061-001/121 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
24
| gurmeet kaur(Self) PB-04-008-061-001/127 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
25
| kuldip kaur(Self) PB-04-008-061-001/132 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
26
| gurpreet kaur(Self) PB-04-008-061-001/144 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
27
| Kulwinder Kaur(Self) PB-04-008-061-001/22 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
28
| Sukhwinder Kaur(Self) PB-04-008-061-001/28 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
29
| manjeet kaur(Self) PB-04-008-061-001/141 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
30
| ranjit kaur(Self) PB-04-008-061-001/181 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
31
| kamaljit kaur(Self) PB-04-008-061-001/183 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
32
| amarjit singh(Self) PB-04-008-061-001/188 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
33
| gurmail singh(Self) PB-04-008-061-001/170 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL002795
| Credited |
08/08/2016
|
|
|
| Daily Attendence | 0 | 33 | 20 | 16 | 15 | 19 | 20 | 0 | 21 | 20 | 0 | | | | | | | | | | | | | | |