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
| KAMLA DEVI(Self) PB-09-007-092-001/32 | OTHER |
ਰਾਜ ਗਡ਼
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Samana Tehsil Road | PUNB0096010 |
2609007WL014049
| Credited |
11/04/2019
|
|
|
2
| BEANT KAUR PB-09-007-092-001/38 | SC |
ਰਾਜ ਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CORPORATION BANK | PATIALA | CORP0000610 |
2609007WL014049
| Credited |
11/04/2019
|
|
|
3
| KARAMJIT KAUR PB-09-007-092-001/51 | SC |
ਰਾਜ ਗਡ਼
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CORPORATION BANK | PATIALA | CORP0000610 |
2609007WL014049
| Credited |
11/04/2019
|
|
|
4
| MANJIT KAUR(Self) PB-09-007-092-001/84 | SC |
ਰਾਜ ਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CORPORATION BANK | PATIALA | CORP0000610 |
2609007WL014049
| Credited |
11/04/2019
|
|
|
5
| BOHLI(Wife) PB-09-007-092-001/18 | SC |
ਰਾਜ ਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | PATIALA MAIN | UBIN0537926 |
2609007WL014049
| Credited |
11/04/2019
|
|
|
6
| CHOTA SINGH(Self) PB-09-007-092-001/55 | SC |
ਰਾਜ ਗਡ਼
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DHABLAN | PUNB0353100 |
2609007WL014049
| Credited |
11/04/2019
|
|
|
7
| KARNAIL KAUR(Self) PB-09-007-092-001/61 | SC |
ਰਾਜ ਗਡ਼
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | DHABLAN | PUNB0353100 |
2609007WL014049
| Credited |
12/04/2019
|
|
|
8
| RANI KAUR(Wife) PB-09-007-092-001/10 | SC |
ਰਾਜ ਗਡ਼
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAJGARH | SBIN0051341 |
2609007WL014049
| Credited |
11/04/2019
|
|
|
9
| SHINDER KAUR(Wife) PB-09-007-092-001/41 | SC |
ਰਾਜ ਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PATIALA A.D.B. | SBIN0050212 |
2609007WL014049
| Credited |
11/04/2019
|
|
|
10
| BALBIR KAUR PB-09-007-092-001/50 | SC |
ਰਾਜ ਗਡ਼
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PATIALA A.D.B. | SBIN0050212 |
2609007WL014049
| Credited |
11/04/2019
|
|
|
11
| jiwan singh(Self) PB-09-007-092-001/91 | SC |
ਰਾਜ ਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAJGARH | SBIN0051341 |
2609007WL014049
| Credited |
11/04/2019
|
|
|
12
| PARAMJIT KAUR(Self) PB-09-007-092-001/70 | SC |
ਰਾਜ ਗਡ਼
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAJGARH | SBIN0051341 |
2609007WL014049
| Credited |
11/04/2019
|
|
|
13
| Hameer kaur(Wife) PB-09-007-092-001/94 | SC |
ਰਾਜ ਗਡ਼
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAJGARH | SBIN0051341 |
2609007WL014049
| Credited |
11/04/2019
|
|
|
14
| JOGINDER KAUR PB-09-007-092-001/49 | SC |
ਰਾਜ ਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJGARH | SBIN0051341 |
2609007WL014049
| Credited |
11/04/2019
|
|
|
15
| MOHINDER KAUR(Wife) PB-09-007-092-001/12 | SC |
ਰਾਜ ਗਡ਼
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAJGARH | SBIN0051341 |
2609007WL014049
| Credited |
11/04/2019
|
|
|
16
| BIMLA KAUR PB-09-007-092-001/40 | OTHER |
ਰਾਜ ਗਡ਼
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAJGARH | SBIN0051341 |
2609007WL014049
| Credited |
11/04/2019
|
|
|
17
| BALJINDER KAUR(Wife) PB-09-007-092-001/20 | SC |
ਰਾਜ ਗਡ਼
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAJGARH | SBIN0051341 |
2609007WL014049
| Credited |
11/04/2019
|
|
|
18
| RAJVEER KAUR(Self) PB-09-007-092-001/85 | SC |
ਰਾਜ ਗਡ਼
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAJGARH | SBIN0051341 |
2609007WL014049
| Credited |
11/04/2019
|
|
|
19
| SARABJEET KAUR(Self) PB-09-007-092-001/96 | SC |
ਰਾਜ ਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | GAJJU MAJRA | SBIN0007190 |
2609007WL014049
| Credited |
11/04/2019
|
|
|
20
| AMARJIT KAUR(Wife) PB-09-007-092-001/11 | SC |
ਰਾਜ ਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJGARH | SBIN0051341 |
2609007WL014049
| Credited |
11/04/2019
|
|
|
21
| RAM MURTI(Self) PB-09-007-092-001/86 | SC |
ਰਾਜ ਗਡ਼
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAJGARH | SBIN0051341 |
2609007WL014049
| Credited |
11/04/2019
|
|
|
22
| PAPY KAUR PB-09-007-092-001/44 | SC |
ਰਾਜ ਗਡ਼
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | RAJGARH | SBIN0051341 |
2609007WL014049
| Credited |
11/04/2019
|
|
|
23
| jaswant kaur(Self) PB-09-007-092-001/90 | SC |
ਰਾਜ ਗਡ਼
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAJGARH | SBIN0051341 |
2609007WL014049
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 13 | 17 | 21 | 0 | 22 | 19 | 0 | | | | | | | | | | | | | | |