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
| balvir kaur(Wife) PB-15-005-119-001/140 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL002137
| Credited |
29/09/2018
|
|
|
2
| Parkash Singh(Self) PB-15-005-119-001/15 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL002137
| Credited |
29/09/2018
|
|
|
3
| Gurnam kaur(Wife) PB-15-005-119-001/16 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL002137
| Credited |
29/09/2018
|
|
|
4
| gyan singh(Self) PB-15-005-119-001/166 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL002137
| Credited |
29/09/2018
|
|
|
5
| Parmjit kaur(Wife) PB-15-005-119-001/136 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL002137
| Credited |
29/09/2018
|
|
|
6
| Jagraj Singh(Self) PB-15-005-119-001/14 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL002137
| Credited |
29/09/2018
|
|
|
7
| Jagtar Singh(Self) PB-15-005-119-001/17 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL002137
| Credited |
29/09/2018
|
|
|
8
| Sukhdev Kaur(Wife) PB-15-005-119-001/17 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL002137
| Credited |
29/09/2018
|
|
|
9
| Manjit Kaur(Self) PB-15-005-119-001/21 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL002137
| Credited |
29/09/2018
|
|
|
10
| pritam kaur(Wife) PB-15-005-119-001/28 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL002137
| Credited |
29/09/2018
|
|
|
11
| Mandeep kaur(Wife) PB-15-005-119-001/185 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| IDBI BANK | SALINA | IBKL0001854 |
2615005WL002137
| Credited |
29/09/2018
|
|
|
12
| Surinder Kaur(Self) PB-15-005-119-001/183 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615005WL002137
| Credited |
29/09/2018
|
|
|
13
| Gagandeep Kaur(Self) PB-15-005-119-001/182 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615005WL002137
| Credited |
29/09/2018
|
|
|
14
| Binder Kaur(Wife) PB-15-005-119-001/14 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| HDFC | KOT ISA KHAN | HDFC0002223 |
2615005WL002137
| Credited |
29/09/2018
|
|
|
15
| jaswinder kaur(Wife) PB-15-005-119-001/23 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL002137
| Credited |
29/09/2018
|
|
|
16
| Surjit Singh(Self) PB-15-005-119-001/25 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL002137
| Credited |
29/09/2018
|
|
|
17
| Harjinder kaur(Self) PB-15-005-119-001/187 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL002137
| Credited |
29/09/2018
|
|
|
18
| Balvinder Singh(Wife) PB-15-005-119-001/2 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL002137
| Credited |
29/09/2018
|
|
|
19
| palo kaur(Self) PB-15-005-119-001/175 | OTHER |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL002137
| Credited |
29/09/2018
|
|
|
20
| beant kaur(Wife) PB-15-005-119-001/167 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL002137
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 20 | 20 | 0 | 20 | 20 | 19 | 16 | 9 | | | | | | | | | | | | | | |