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
| SUKHWINDER KAUR(Wife) PB-17-005-003-001/235 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL007588
| Credited |
11/04/2019
|
|
|
2
| BEANT KAUR(Wife) PB-17-005-003-001/224 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| ORIENTAL BANK OF COMMERCE | BHIKHI | ORBC0101158 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
3
| CHARNJEET KAUR(Wife) PB-17-005-003-001/203 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL007588
| Credited |
11/04/2019
|
|
|
4
| KULWANT KAUR PB-17-005-003-001/159 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
5
| CHARNJEET KAUR(Wife) PB-17-005-003-001/182 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL007588
| Credited |
11/04/2019
|
|
|
6
| BINDER KAUR(Wife) PB-17-005-003-001/206 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| UCO BANK | Bhikhi | UCBA0003047 |
2617005WL007588
| Credited |
11/04/2019
|
|
|
7
| KARAMJEET KAUR(Wife) PB-17-005-003-001/149 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| UCO BANK | Bhikhi | UCBA0003047 |
2617005WL007588
| Credited |
16/04/2019
|
|
|
8
| GURWINDER SINGH(Wife) PB-17-005-003-001/195 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
9
| BALVIR KAUR(Wife) PB-17-005-003-001/184 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
10
| DAHILA SINGH(Self) PB-17-005-003-001/165 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
11
| MURTI KAUR(Wife) PB-17-005-003-001/158 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
12
| PARAMJIT KAUR(Wife) PB-17-005-003-001/168 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
13
| AMARJIT KAUR(Wife) PB-17-005-003-001/171 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
14
| LABH SINGH(Self) PB-17-005-003-001/1 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
15
| RAJDEEP KAUR(Wife) PB-17-005-003-001/1 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
16
| JUGRAJ SINGH(Self) PB-17-005-003-001/122 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
17
| HARJEET KAUR(Wife) PB-17-005-003-001/27 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
18
| KULWINDER KAUR(Wife) PB-17-005-003-001/30 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
19
| CHARANJIT KAUR(Wife) PB-17-005-003-001/49 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
20
| JASVIR KAUR(Wife) PB-17-005-003-001/194 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
21
| GURMEET KAUR(Wife) PB-17-005-003-001/64 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
22
| GURMEET KAUR(Wife) PB-17-005-003-001/65 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
23
| JASVIR KAUR(Wife) PB-17-005-003-001/67 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
24
| PARMJIT KAUR(Wife) PB-17-005-003-001/106 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
25
| BALBIR KAUR(Wife) PB-17-005-003-001/10 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
26
| JASPAL KAUR(Wife) PB-17-005-003-001/54 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
27
| GURDEEP KAUR(Wife) PB-17-005-003-001/105 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
28
| KARANJEET KAUR(Wife) PB-17-005-003-001/200 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
29
| MALKEET KAUR(Wife) PB-17-005-003-001/119 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
30
| GURJEET KAUR(Wife) PB-17-005-003-001/191 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
31
| KULDEEP KAUR(Wife) PB-17-005-003-001/146 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
32
| HARMIT KAUR(Wife) PB-17-005-003-001/154 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
33
| SOMA KAUR(Wife) PB-17-005-003-001/172 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
34
| KIRANJIT KAUR(Wife) PB-17-005-003-001/183 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
35
| JASPAL KAUR(Wife) PB-17-005-003-001/216 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
36
| MAHINDER SINGH(Self) PB-17-005-003-001/232 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
37
| NASIB KAUR(Wife) PB-17-005-003-001/230 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
38
| SUKHPREET KAUR(Wife) PB-17-005-003-001/231 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
39
| SHINDER KAUR(Wife) PB-17-005-003-001/60 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
40
| GURMEET KAUR(Daughter-in-Law) PB-17-005-003-001/5 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
41
| GURMEET KAUR(Self) PB-17-005-003-001/23 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
42
| MALKIT KAUR(Wife) PB-17-005-003-001/165 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
43
| JANGIR KAUR(Wife) PB-17-005-003-001/122 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
44
| SITO KAUR(Wife) PB-17-005-003-001/123 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
45
| SURJIT KAUR PB-17-005-003-001/59 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
46
| GURMIT KAUR(Mother) PB-17-005-003-001/176 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
47
| BALJIT SINGH(Self) PB-17-005-003-001/180 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
48
| MANPREET KAUR(Daughter) PB-17-005-003-001/201 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
49
| BALWANT SINGH(Wife) PB-17-005-003-001/197 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007588
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 25 | 41 | 38 | 45 | 45 | 39 | 45 | | | | | | | | | | | | | | |