S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Paramjit kaur(Self) PB-04-008-061-001/74 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003757
| Credited |
28/09/2016
|
|
|
2
| Gurnam kaur(Self) PB-04-008-061-001/77 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003757
| Credited |
28/09/2016
|
|
|
3
| Pritam Kaur(Self) PB-04-008-061-001/81 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL003757
| Credited |
28/09/2016
|
|
|
4
| daljit kaur PB-04-008-061-001/116 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL003757
| Credited |
28/09/2016
|
|
|
5
| hakam singh(Self) PB-04-008-061-001/121 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003757
| Credited |
28/09/2016
|
|
|
6
| gurmeet kaur(Self) PB-04-008-061-001/127 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003757
| Credited |
28/09/2016
|
|
|
7
| kulwant kaur(Self) PB-04-008-061-001/135 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003757
| Credited |
28/09/2016
|
|
|
8
| Shingara singh(Self) PB-04-008-061-001/97 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003757
| Credited |
28/09/2016
|
|
|
9
| lakhvir kaur PB-04-008-061-001/105 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003757
| Credited |
28/09/2016
|
|
|
10
| swaranjit kaur PB-04-008-061-001/111 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003757
| Credited |
28/09/2016
|
|
|
11
| balwinder kaur PB-04-008-061-001/112 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003757
| Credited |
28/09/2016
|
|
|
12
| MANDEEP KAUR PB-04-008-061-001/113 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003757
| Credited |
28/09/2016
|
|
|
13
| Prem Kaur(Self) PB-04-008-061-001/23 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003757
| Credited |
28/09/2016
|
|
|
14
| Sukhwinder Kaur(Self) PB-04-008-061-001/28 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003757
| Credited |
28/09/2016
|
|
|
15
| manjeet kaur(Self) PB-04-008-061-001/141 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL003757
| Credited |
28/09/2016
|
|
|
16
| daljit kaur PB-04-008-061-001/160 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL003757
| Credited |
28/09/2016
|
|
|
17
| sukhvir kaur(Self) PB-04-008-061-001/169 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL003757
| Credited |
28/09/2016
|
|
|
18
| ranjit kaur(Self) PB-04-008-061-001/181 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL003757
| Credited |
28/09/2016
|
|
|
19
| amarjit singh(Self) PB-04-008-061-001/188 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL003757
| Credited |
28/09/2016
|
|
|
| Daily Attendence | 0 | 18 | 16 | 15 | 15 | 16 | 14 | 0 | | | | | | | | | | | | | | |