S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| manjeet kaur(Wife) PB-04-008-061-001/24 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| | | |
2604008WL000855
| Credited |
17/06/2016
|
|
|
2
| Hardeep Kaur(Self) PB-04-008-061-001/82 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| | | |
2604008WL000855
| Credited |
17/06/2016
|
|
|
3
| priyanka PB-04-008-061-001/107 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL000855
| Credited |
17/06/2016
|
|
|
4
| Paramjit kaur(Self) PB-04-008-061-001/88 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL000855
| Credited |
17/06/2016
|
|
|
5
| ranjit kaur PB-04-008-061-001/106 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL000855
| Credited |
17/06/2016
|
|
|
6
| daljit kaur PB-04-008-061-001/116 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL000855
| Credited |
17/06/2016
|
|
|
7
| Shingara singh(Self) PB-04-008-061-001/97 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL000855
| Credited |
17/06/2016
|
|
|
8
| Prem Kaur(Self) PB-04-008-061-001/23 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL000855
| Credited |
17/06/2016
|
|
|
9
| manpreet kaur PB-04-008-061-001/110 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL007575
| Credited |
27/12/2017
|
|
|
10
| sukhvir kaur(Self) PB-04-008-061-001/169 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL000855
| Credited |
17/06/2016
|
|
|
| Daily Attendence | 10 | 0 | 7 | 6 | 9 | 10 | 9 | 9 | 0 | 9 | 8 | 9 | 10 | 3 | | | | | | | | | | | | | | |