S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| baljit kaur(Self) PB-04-008-061-001/347 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | DEHLON, LUDHIANA | PSIB0000085 |
2604008WL021611
| Credited |
11/11/2020
|
|
|
2
| Inderjit kaur(Self) PB-04-008-061-001/354 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | DEHLON, LUDHIANA | PSIB0000085 |
2604008WL021611
| Credited |
11/11/2020
|
|
|
3
| priyanka PB-04-008-061-001/107 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021611
| Credited |
10/11/2020
|
|
|
4
| Gurmeet Kaur(Self) PB-04-008-061-001/84 | OTHER |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021611
| Credited |
10/11/2020
|
|
|
5
| Surjit Kaur(Self) PB-04-008-061-001/59 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021611
| Credited |
10/11/2020
|
|
|
6
| Harbans Kaur(Self) PB-04-008-061-001/20 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021611
| Credited |
10/11/2020
|
|
|
7
| rajvir kaur PB-04-008-061-001/117 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021611
| Credited |
10/11/2020
|
|
|
8
| Sucha Singh(Self) PB-04-008-061-001/40 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021611
| Credited |
10/11/2020
|
|
|
9
| Surjit singh(Brother) PB-04-008-061-001/69 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL023413
| Credited |
02/12/2020
|
|
|
10
| kuldeep kaur(Self) PB-04-008-061-001/348 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021611
| Credited |
11/11/2020
|
|
|
11
| mohan singh(Self) PB-04-008-061-001/118 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL021611
| Credited |
10/11/2020
|
|
|
12
| Shinder Kaur(Self) PB-04-008-061-001/63 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL021611
| Credited |
11/11/2020
|
|
|
13
| sukhwinder kaur PB-04-008-061-001/124 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021611
| Credited |
10/11/2020
|
|
|
14
| gurmeet kaur(Self) PB-04-008-061-001/127 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021611
| Credited |
10/11/2020
|
|
|
15
| manjit kaur(Self) PB-04-008-061-001/130 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021611
| Credited |
10/11/2020
|
|
|
16
| Bhagwan Kaur(Self) PB-04-008-061-001/14 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021611
| Credited |
10/11/2020
|
|
|
17
| balwinder kaur(Self) PB-04-008-061-001/184 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021611
| Credited |
10/11/2020
|
|
|
18
| manjit kaur(Self) PB-04-008-061-001/216 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021611
| Credited |
11/11/2020
|
|
|
19
| Daljit Kaur(Self) PB-04-008-061-001/11 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021611
| Credited |
10/11/2020
|
|
|
20
| swaranjit kaur PB-04-008-061-001/111 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021611
| Credited |
10/11/2020
|
|
|
21
| Amarjit Kaur(Self) PB-04-008-061-001/47 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL021611
| Credited |
10/11/2020
|
|
|
22
| NOORJAHAN BEGUM(Self) PB-04-008-061-001/374 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL021611
| Credited |
11/11/2020
|
|
|
23
| Surinder kaur(Self) PB-04-008-061-001/357 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
P
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL021611
| Credited |
11/11/2020
|
|
|
24
| gulshan(Self) PB-04-008-061-001/353 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL021611
| Credited |
11/11/2020
|
|
|
25
| Amandeep kaur(Self) PB-04-008-061-001/350 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL021611
| Credited |
11/11/2020
|
|
|
26
| Rani(Self) PB-04-008-061-001/378 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL021611
| Credited |
11/11/2020
|
|
|
| Daily Attendence | 0 | 0 | 22 | 23 | 22 | | | | | | | | | | | | | | |