S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Sarabjit Kaur(Self) PB-02-016-048-001/163 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| Â | Â | Â |
2602016WL003362
| Credited |
16/07/2019
|
|
|
2
| Ramandeep(Self) PB-02-016-006-001/147 | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Chogawan | PSIB0000058 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
3
| Manjit Kaur(Self) PB-02-016-025-001/204 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
4
| Mahtab singh(Self) PB-02-016-048-001/55 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
5
| charan singh(Self) PB-02-016-048-001/63 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
6
| Major singh(Self) PB-02-016-048-001/61 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
7
| CHANAN SINGH PB-02-016-048-001/12 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
8
| Manjit Singh(Self) PB-02-016-006-001/101 | OTHER |
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
9
| Balwinder Kaur(Wife) PB-02-016-006-001/75 | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
10
| Charan Singh(Self) PB-02-016-048-001/82 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
11
| gurpreet singh(Self) PB-02-016-048-001/122 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
12
| Gurdeep Singh(Self) PB-02-016-048-001/102 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
13
| Resham Singh(Self) PB-02-016-048-001/80 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
14
| Beero(Wife) PB-02-016-048-001/223 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
15
| arjinder singh(Self) PB-02-016-048-001/98 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
16
| Yodbir singh(Self) PB-02-016-048-001/116 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
17
| Anuop singh(Self) PB-02-016-048-001/224 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
18
| Darshan Kaur(Self) PB-02-016-048-001/144 | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
19
| Rani(Self) PB-02-016-048-001/146 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
20
| Sawarn Singh(Self) PB-02-016-048-001/101 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
21
| Santokh singh(Self) PB-02-016-048-001/58 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
22
| Harjinder Kaur(Wife) PB-02-016-048-001/49 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
23
| Lakha singh(Self) PB-02-016-048-001/218 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
24
| Raj Kaur(Self) PB-02-016-025-001/146 | SC |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
25
| Baljit Kaur(Self) PB-02-016-048-001/171 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
26
| jasbir kaur(Wife) PB-02-016-048-001/54 | SC |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
27
| Joginder Singh(Husband) PB-02-016-048-001/222 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
28
| Sanju Kumar(Self) PB-02-016-048-001/57 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | ACC,AMRITSAR | SBIN0002455 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
29
| Beero(Self) PB-02-016-025-001/125 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
30
| Balwinder kaur(Self) PB-02-016-025-001/191 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
31
| Lakhwinder Kaur(Self) PB-02-016-025-001/208 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
32
| Raj Kaur(Self) PB-02-016-025-001/197 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
33
| Ranjit Kaur(Self) PB-02-016-025-001/198 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
34
| Deepak(Self) PB-02-016-048-001/120 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
35
| Rajwinder Kaur(Self) PB-02-016-006-001/133 | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
36
| Rani Kaur(Self) PB-02-016-006-001/142 | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
37
| Rajwinder Kaur(Self) PB-02-016-006-001/139 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
38
| Jinder Kaur(Wife) PB-02-016-006-001/108 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
39
| Fuman Singh(Self) PB-02-016-006-001/148 | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
40
| Daljit Kaur(Self) PB-02-016-006-001/134 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
41
| Babi(Self) PB-02-016-025-001/207 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
42
| PARAMJIT KAUR PB-02-016-025-001/46 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL008040
| Credited |
24/10/2019
|
|
|
43
| Raj Kaur PB-02-016-006-001/137 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
44
| Rajwant Kaur(Self) PB-02-016-006-001/131 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
45
| Rajwinder kaur(Self) PB-02-016-025-001/114 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
46
| Gurmeeto(Self) PB-02-016-025-001/127 | SC |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
47
| Rupinder Kaur(Self) PB-02-016-025-001/157 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
48
| JOGINDER KAUR PB-02-016-025-001/8 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
49
| Gurmeet Kaur(Self) PB-02-016-006-001/146 | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
50
| Manjit Kaur(Self) PB-02-016-006-001/128 | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
51
| shinda(Self) PB-02-016-048-001/52 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003362
| Credited |
16/07/2019
|
|
|
| Daily Attendence | 51 | 6 | 40 | 36 | 32 | 24 | 18 | 17 | 17 | 17 | | | | | | | | | | | | | | |