S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| charanjit kaur(Self) PB-04-008-061-001/323 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DEHLON, LUDHIANA | PSIB0000085 |
2604008WL033572
| Credited |
15/03/2021
|
|
|
2
| Ramandeep kaur(Self) PB-04-008-061-001/78 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL033572
| Credited |
17/03/2021
|
|
|
3
| Gurpreet Kaur(Wife) PB-04-008-061-001/190 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL033572
| Credited |
16/03/2021
|
|
|
4
| Baljinder Kaur(Wife) PB-04-008-061-001/191 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL033572
| Credited |
15/03/2021
|
|
|
5
| manjit kaur(Self) PB-04-008-061-001/356 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL033572
| Credited |
16/03/2021
|
|
|
6
| sukhwinder kaur(Self) PB-04-008-061-001/128 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL033572
| Credited |
17/03/2021
|
|
|
7
| surjit singh(Self) PB-04-008-061-001/129 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL033572
| Credited |
17/03/2021
|
|
|
8
| manjit kaur(Self) PB-04-008-061-001/130 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL033572
| Credited |
17/03/2021
|
|
|
9
| kulwant kaur(Self) PB-04-008-061-001/135 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL033572
| Credited |
16/03/2021
|
|
|
10
| paramjit kaur PB-04-008-061-001/104 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL033572
| Credited |
17/03/2021
|
|
|
11
| swarn kaur(Self) PB-04-008-061-001/108 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL033572
| Credited |
17/03/2021
|
|
|
12
| Daljit Kaur(Self) PB-04-008-061-001/11 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL033572
| Credited |
17/03/2021
|
|
|
13
| JASVIR KAUR PB-04-008-061-001/114 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL033572
| Credited |
17/03/2021
|
|
|
14
| Gian Kaur(Self) PB-04-008-061-001/12 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL033572
| Credited |
17/03/2021
|
|
|
15
| Prem Kaur(Self) PB-04-008-061-001/23 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL033572
| Credited |
16/03/2021
|
|
|
16
| Jaswinder Kaur(Self) PB-04-008-061-001/37 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL033572
| Credited |
17/03/2021
|
|
|
17
| baljit kaur(Self) PB-04-008-061-001/355 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | SARINH | PSIB0021313 |
2604008WL033572
| Credited |
15/03/2021
|
|
|
18
| Harpal Kaur(Self) PB-04-008-061-001/272 | OTHER |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | DEHLON | SBIN0013673 |
2604008WL033572
| Credited |
16/03/2021
|
|
|
19
| som rani(Self) PB-04-008-061-001/326 | OTHER |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL033572
| Credited |
15/03/2021
|
|
|
20
| karamjit kaur(Self) PB-04-008-061-001/179 | OTHER |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL033572
| Credited |
15/03/2021
|
|
|
21
| simaranjit kaur(Self) PB-04-008-061-001/328 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL033572
| Credited |
16/03/2021
|
|
|
22
| mandeep kaur(Self) PB-04-008-061-001/171 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL033572
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 0 | 17 | 16 | 15 | 0 | 15 | 0 | 19 | 12 | | | | | | | | | | | | | | |