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
| ranjit kaur PB-04-008-061-001/106 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003506
| Credited |
20/05/2021
|
|
|
2
| kamaljit kaur(Self) PB-04-008-061-001/172 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003506
| Credited |
20/05/2021
|
|
|
3
| mohan singh(Self) PB-04-008-061-001/118 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL003506
| Credited |
20/05/2021
|
|
|
4
| Shinder Kaur(Self) PB-04-008-061-001/63 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL003506
| Credited |
20/05/2021
|
|
|
5
| Sukhwinder Kaur(Self) PB-04-008-061-001/35 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003506
| Credited |
20/05/2021
|
|
|
6
| Swaranjit kaur(Self) PB-04-008-061-001/209 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003506
| Credited |
20/05/2021
|
|
|
7
| Sukhwinder Kaur(Self) PB-04-008-061-001/28 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003506
| Credited |
20/05/2021
|
|
|
8
| Gian Kaur(Self) PB-04-008-061-001/12 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003506
| Credited |
20/05/2021
|
|
|
9
| kuldip kaur(Self) PB-04-008-061-001/131 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003506
| Credited |
20/05/2021
|
|
|
10
| ndeep kaur(Self) PB-04-008-061-001/139 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003506
| Credited |
20/05/2021
|
|
|
11
| swaranjit kaur PB-04-008-061-001/111 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003506
| Credited |
20/05/2021
|
|
|
12
| sarabjit kaur(Self) PB-04-008-061-001/338 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003506
| Credited |
20/05/2021
|
|
|
13
| Pramila Devi(Self) PB-04-008-061-001/257 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL003506
| Credited |
08/06/2021
|
|
|
14
| kamaljit kaur(Self) PB-04-008-061-001/183 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL003506
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 9 | 10 | 11 | 13 | 0 | 11 | 10 | | | | | | | | | | | | | | |