S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Manjit Kaur(Self) PB-04-008-061-001/195 | SC |
ਸ਼ੰਕਰ
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| | | |
2604008WL004704
| Credited |
07/12/2016
|
|
|
2
| Paramjit kaur(Self) PB-04-008-061-001/74 | SC |
ਸ਼ੰਕਰ
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004704
| Credited |
07/12/2016
|
|
|
3
| Gurnam kaur(Self) PB-04-008-061-001/77 | SC |
ਸ਼ੰਕਰ
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004704
| Credited |
07/12/2016
|
|
|
4
| Pritam Kaur(Self) PB-04-008-061-001/81 | SC |
ਸ਼ੰਕਰ
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL004704
| Credited |
07/12/2016
|
|
|
5
| Paramjit kaur(Self) PB-04-008-061-001/88 | SC |
ਸ਼ੰਕਰ
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004704
| Credited |
07/12/2016
|
|
|
6
| Pyaar Kaur(Wife) PB-04-008-061-001/192 | SC |
ਸ਼ੰਕਰ
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004704
| Credited |
07/12/2016
|
|
|
7
| daljit kaur PB-04-008-061-001/116 | SC |
ਸ਼ੰਕਰ
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL004704
| Credited |
07/12/2016
|
|
|
8
| sarbjit kaur PB-04-008-061-001/119 | SC |
ਸ਼ੰਕਰ
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004704
| Credited |
07/12/2016
|
|
|
9
| kulwant kaur(Self) PB-04-008-061-001/135 | SC |
ਸ਼ੰਕਰ
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004704
| Credited |
07/12/2016
|
|
|
10
| Bhagwan Kaur(Self) PB-04-008-061-001/14 | SC |
ਸ਼ੰਕਰ
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004704
| Credited |
07/12/2016
|
|
|
11
| Shingara singh(Self) PB-04-008-061-001/97 | SC |
ਸ਼ੰਕਰ
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004704
| Credited |
07/12/2016
|
|
|
12
| Prem Kaur(Self) PB-04-008-061-001/23 | SC |
ਸ਼ੰਕਰ
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004704
| Credited |
07/12/2016
|
|
|
13
| Sukhwinder Kaur(Self) PB-04-008-061-001/28 | SC |
ਸ਼ੰਕਰ
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004704
| Credited |
07/12/2016
|
|
|
14
| Jaswant Kaur(Self) PB-04-008-061-001/55 | SC |
ਸ਼ੰਕਰ
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004704
| Credited |
07/12/2016
|
|
|
15
| lakhvir kaur PB-04-008-061-001/105 | SC |
ਸ਼ੰਕਰ
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004704
| Credited |
07/12/2016
|
|
|
16
| MANDEEP KAUR PB-04-008-061-001/113 | SC |
ਸ਼ੰਕਰ
|
B
|
P
|
A
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL004704
| Credited |
07/12/2016
|
|
|
17
| manjeet kaur(Self) PB-04-008-061-001/141 | SC |
ਸ਼ੰਕਰ
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL004704
| Credited |
07/12/2016
|
|
|
18
| daljit kaur PB-04-008-061-001/160 | SC |
ਸ਼ੰਕਰ
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL004704
| Credited |
07/12/2016
|
|
|
19
| ranjit kaur(Self) PB-04-008-061-001/181 | SC |
ਸ਼ੰਕਰ
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL004704
| Credited |
07/12/2016
|
|
|
20
| kamaljit kaur(Self) PB-04-008-061-001/183 | SC |
ਸ਼ੰਕਰ
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL004704
| Credited |
07/12/2016
|
|
|
21
| amarjit singh(Self) PB-04-008-061-001/188 | SC |
ਸ਼ੰਕਰ
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL004704
| Credited |
07/12/2016
|
|
|
| Daily Attendence | 0 | 16 | 20 | 21 | 19 | 0 | | | | | | | | | | | | | | |