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
| harjit kaur(Self) PB-04-008-061-001/322 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DEHLON, LUDHIANA | PSIB0000085 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
2
| baljit kaur(Self) PB-04-008-061-001/347 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DEHLON, LUDHIANA | PSIB0000085 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
3
| Paramjit kaur(Self) PB-04-008-061-001/74 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
4
| Hardeep kaur(Self) PB-04-008-061-001/208 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
5
| Gurpreet Kaur(Wife) PB-04-008-061-001/190 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
6
| Baljinder Kaur(Wife) PB-04-008-061-001/191 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
7
| sukhwinder kaur(Self) PB-04-008-061-001/199 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
8
| baljit kaur(Self) PB-04-008-061-001/186 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
9
| Surjit Kaur(Self) PB-04-008-061-001/59 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
10
| Nachittar Singh(Self) PB-04-008-061-001/69 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | DEHLON LUDHIANA | PUNB0651000 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
11
| Sucha Singh(Self) PB-04-008-061-001/40 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
12
| manjit kaur(Self) PB-04-008-061-001/356 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
13
| paramjit kaur(Self) PB-04-008-061-001/373 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
14
| paramjit kaur(Self) PB-04-008-061-001/345 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
15
| Surjit Singh(Self) PB-04-008-061-001/49 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
16
| Jaswant Kaur(Self) PB-04-008-061-001/55 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
17
| Harpret Kaur(Self) PB-04-008-061-001/56 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
18
| Kuldeep Kaur(Self) PB-04-008-061-001/58 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
19
| Gurcharan Kaur(Self) PB-04-008-061-001/19 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
20
| Prem Kaur(Self) PB-04-008-061-001/23 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
21
| binder kaur(Self) PB-04-008-061-001/332 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
22
| swarn kaur(Self) PB-04-008-061-001/108 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
23
| Daljit Kaur(Self) PB-04-008-061-001/11 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
24
| binder kaur PB-04-008-061-001/162 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
25
| paramjit kaur PB-04-008-061-001/163 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
26
| swaranjit kaur PB-04-008-061-001/111 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
27
| JASVIR KAUR PB-04-008-061-001/114 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
28
| Gian Kaur(Self) PB-04-008-061-001/12 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
29
| sukhwinder kaur PB-04-008-061-001/124 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
30
| surjit singh(Self) PB-04-008-061-001/129 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
31
| manjit kaur(Self) PB-04-008-061-001/130 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
32
| kuldip kaur(Self) PB-04-008-061-001/132 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
33
| kulwant kaur(Self) PB-04-008-061-001/135 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
34
| ndeep kaur(Self) PB-04-008-061-001/139 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
35
| manpreet kaur PB-04-008-061-001/110 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
36
| Jaswinder Kaur(Self) PB-04-008-061-001/37 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
37
| baljit kaur(Self) PB-04-008-061-001/355 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | SARINH | PSIB0021313 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
38
| Bhinder kaur(Self) PB-04-008-061-001/352 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
39
| SHARANJIT KAUR(Self) PB-04-008-061-001/335 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
40
| amarjit singh(Self) PB-04-008-061-001/188 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
41
| swarnjit kaur(Self) PB-04-008-061-001/152 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
42
| Rani(Self) PB-04-008-061-001/378 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
43
| karamjit kaur(Self) PB-04-008-061-001/179 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL015066
| Credited |
22/11/2021
|
|
|
44
| mandeep kaur(Self) PB-04-008-061-001/171 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL015066
| Credited |
01/12/2021
|
|
|
45
| gurmit kaur(Self) PB-04-008-061-001/178 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL015066
| Credited |
22/11/2021
|
|
|
| Daily Attendence | 42 | 41 | 39 | 42 | 41 | 40 | 0 | | | | | | | | | | | | | | |