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
| priyanka PB-04-008-061-001/107 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002886
| Credited |
11/02/2016
|
|
|
2
| seebo begam(Self) PB-04-008-061-001/146 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002886
| Credited |
02/02/2016
|
|
|
3
| Harbans Kaur(Self) PB-04-008-061-001/20 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002886
| Credited |
11/02/2016
|
|
|
4
| Surjit Kaur(Self) PB-04-008-061-001/59 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002886
| Credited |
11/02/2016
|
|
|
5
| lakhvir kaur PB-04-008-061-001/105 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002886
| Credited |
11/02/2016
|
|
|
6
| swaranjit kaur PB-04-008-061-001/111 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002886
| Credited |
11/02/2016
|
|
|
7
| MANDEEP KAUR PB-04-008-061-001/113 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002886
| Credited |
11/02/2016
|
|
|
8
| gurpreet kaur(Self) PB-04-008-061-001/144 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL002886
| Credited |
02/02/2016
|
|
|
9
| manjeet kaur(Self) PB-04-008-061-001/141 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL002886
| Credited |
11/02/2016
|
|
|
10
| Mandeep Kaur PB-04-008-061-001/103 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL002886
| Credited |
02/02/2016
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |