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
| BINDER KAUR(Wife) PB-17-005-003-001/207 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
2617005WL000549
| Credited |
21/07/2016
|
|
|
2
| JASWANT KAUR(Wife) PB-17-005-003-001/28 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
3
| MAHINDER KAUR(Wife) PB-17-005-003-001/198 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
4
| PARAMJIT KAUR(Wife) PB-17-005-003-001/199 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
5
| BINDER KAUR(Wife) PB-17-005-003-001/206 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | Bhikhi | UCBA0003047 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
6
| MAHINDERPAL KAUR PB-17-005-003-001/144 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | Bhikhi | UCBA0003047 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
7
| SARABJJIT KHAN(Self) PB-17-005-003-001/155 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
8
| MURTI KAUR(Wife) PB-17-005-003-001/158 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
9
| KULWINDER KAUR(Wife) PB-17-005-003-001/120 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
10
| PIYARA SINGH(Self) PB-17-005-003-001/132 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
11
| JITO KAUR(Wife) PB-17-005-003-001/132 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
12
| ANGREJ KAUR PB-17-005-003-001/211 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
13
| HARJEET KAUR(Wife) PB-17-005-003-001/27 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
14
| SURJIT KAUR(Wife) PB-17-005-003-001/202 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
15
| AMARJIT KAUR(Wife) PB-17-005-003-001/171 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
16
| BALVIR KAUR(Wife) PB-17-005-003-001/184 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
17
| GURMEL KAUR PB-17-005-003-001/185 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
18
| PARAMJIT KAUR(Wife) PB-17-005-003-001/53 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
19
| SUKHPAL KAUR(Wife) PB-17-005-003-001/39 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
20
| GURMEET KAUR(Wife) PB-17-005-003-001/43 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
21
| JASVIR KAUR(Wife) PB-17-005-003-001/47 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
22
| BHOLA SINGH(Brother) PB-17-005-003-001/33 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
23
| AJAIB SINGH(Self) PB-17-005-003-001/8 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
24
| RANI KAUR(Wife) PB-17-005-003-001/121 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
25
| DARSHAN SINGH(Self) PB-17-005-003-001/120 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
26
| KARNAIL KAUR(Wife) PB-17-005-003-001/170 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
27
| BALBIR KAUR(Wife) PB-17-005-003-001/10 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
28
| BALDEV KAUR(Wife) PB-17-005-003-001/178 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
29
| HARDEEP KAUR(Wife) PB-17-005-003-001/78 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
30
| MALKEET SINGH(Self) PB-17-005-003-001/14 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
31
| JARNAIL KAUR(Wife) PB-17-005-003-001/189 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
32
| KARNAIL SINGH(Self) PB-17-005-003-001/69 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
33
| GURDEEP KAUR(Wife) PB-17-005-003-001/105 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
34
| KARANJEET KAUR(Wife) PB-17-005-003-001/200 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
35
| RANJEET KAUR(Wife) PB-17-005-003-001/192 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
36
| AMANDEEP KAUR(Daughter) PB-17-005-003-001/192 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
37
| BIRPAL KAUR(Wife) PB-17-005-003-001/48 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
38
| DARSHAN SINGH(Self) PB-17-005-003-001/201 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
39
| NACHATAR SINGH(Self) PB-17-005-003-001/35 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
40
| GURMAIL KAUR(Wife) PB-17-005-003-001/35 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
41
| SURJIT KAUR(Wife) PB-17-005-003-001/69 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
42
| BABIR SINGH(Self) PB-17-005-003-001/57 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
43
| SURJIT KAUR PB-17-005-003-001/59 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
44
| HARNAIL KAUR PB-17-005-003-001/83 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
45
| HAMIR KAUR PB-17-005-003-001/186 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
46
| POHLA SINGH(Self) PB-17-005-003-001/160 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
47
| BALVIR KAUR PB-17-005-003-001/142 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
48
| JANGIR KAUR(Wife) PB-17-005-003-001/122 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
49
| BHITA SINGH(Self) PB-17-005-003-001/123 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
50
| SITO KAUR(Wife) PB-17-005-003-001/123 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
51
| GURMIT KAUR(Mother) PB-17-005-003-001/176 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
52
| BALWANT SINGH(Wife) PB-17-005-003-001/197 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000549
| Credited |
21/07/2016
|
|
|
| Daily Attendence | 47 | 33 | 32 | 35 | 31 | 32 | 33 | | | | | | | | | | | | | | |