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
| Jaswant Kaur(Self) PB-18-003-054-001/71 | OTHER |
MOHAMADI PUR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN OVERSEAS BANK | RAJPURA | IOBA000051 |
2618003WL002383
| Credited |
11/06/2019
|
|
|
2
| Harpreet Kaur(Wife) PB-18-003-054-001/7 | SC |
MOHAMADI PUR
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | RAJPURA | SBIN0001712 |
2618003WL002383
| Credited |
11/06/2019
|
|
|
3
| Manjeet Kaur PB-18-003-054-001/84 | OTHER |
MOHAMADI PUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002383
| Credited |
11/06/2019
|
|
|
4
| Rakha Singh(Self) PB-18-003-054-001/90 | SC |
MOHAMADI PUR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002383
| Credited |
11/06/2019
|
|
|
5
| Pritam Kaur PB-18-003-054-001/91 | SC |
MOHAMADI PUR
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002383
| Credited |
11/06/2019
|
|
|
6
| Prem Singh(Self) PB-18-003-054-001/87 | SC |
MOHAMADI PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002383
| Credited |
11/06/2019
|
|
|
7
| Surjit Kaur PB-18-003-054-001/75 | SC |
MOHAMADI PUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002383
| Credited |
11/06/2019
|
|
|
8
| Karnail Kaur PB-18-003-054-001/95 | SC |
MOHAMADI PUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002383
| Credited |
11/06/2019
|
|
|
9
| Amarjeet kaur PB-18-003-054-001/96 | SC |
MOHAMADI PUR
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002383
| Credited |
11/06/2019
|
|
|
10
| Dharam Kaur PB-18-003-054-001/94 | SC |
MOHAMADI PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002383
| Credited |
11/06/2019
|
|
|
11
| Baljinder Kaur PB-18-003-054-001/89 | SC |
MOHAMADI PUR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002383
| Credited |
11/06/2019
|
|
|
12
| Paramjit Kaur PB-18-003-054-001/86 | SC |
MOHAMADI PUR
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002383
| Credited |
11/06/2019
|
|
|
13
| Paramjit Kaur PB-18-003-054-001/80 | SC |
MOHAMADI PUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002383
| Credited |
11/06/2019
|
|
|
14
| Kulwinder Kaur PB-18-003-054-001/81 | SC |
MOHAMADI PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002383
| Credited |
11/06/2019
|
|
|
15
| Paramjit Kaur PB-18-003-054-001/82 | SC |
MOHAMADI PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002383
| Credited |
11/06/2019
|
|
|
16
| Paramjit Kaur PB-18-003-054-001/83 | SC |
MOHAMADI PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002383
| Credited |
11/06/2019
|
|
|
17
| Daljeet Kaur PB-18-003-054-001/76 | SC |
MOHAMADI PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002383
| Credited |
11/06/2019
|
|
|
18
| Paramjit Kaur PB-18-003-054-001/77 | SC |
MOHAMADI PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002383
| Credited |
11/06/2019
|
|
|
19
| Kuldeep Kaur PB-18-003-054-001/78 | SC |
MOHAMADI PUR
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002383
| Credited |
11/06/2019
|
|
|
20
| Karamjit Kaur PB-18-003-054-001/79 | SC |
MOHAMADI PUR
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002383
| Credited |
11/06/2019
|
|
|
21
| Bhupinder kaur PB-18-003-054-001/85 | OTHER |
MOHAMADI PUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002383
| Credited |
12/06/2019
|
|
|
22
| Lakhvir Kaur PB-18-003-054-001/73 | SC |
MOHAMADI PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002383
| Credited |
11/06/2019
|
|
|
23
| Ram Singh(Self) PB-18-003-054-001/74 | SC |
MOHAMADI PUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002383
| Credited |
11/06/2019
|
|
|
24
| Manjeet Kaur PB-18-003-054-001/97 | SC |
MOHAMADI PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002383
| Credited |
11/06/2019
|
|
|
25
| Harbans Kaur PB-18-003-054-001/99 | SC |
MOHAMADI PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002383
| Credited |
11/06/2019
|
|
|
| Daily Attendence | 15 | 19 | 20 | 20 | 0 | 23 | 24 | | | | | | | | | | | | | | |