S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PRITAM SINGH(Father) PB-11-007-009-001/86 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
2
| FOUJA SINGH(Self) PB-11-007-009-001/63 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
3
| GITTER SINGH(Self) PB-11-007-009-001/66 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
4
| JEET SINGH(Self) PB-11-007-009-001/77 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
5
| GURMAIL SINGH(Father) PB-11-007-009-001/60 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
6
| SHINDER KAUR(Mother) PB-11-007-009-001/60 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
7
| JAGGA SINGH(Self) PB-11-007-009-001/52 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
8
| MITTHU SINGH(Self) PB-11-007-009-001/7 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
9
| IQBAL SINGH(Self) PB-11-007-009-001/57 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
10
| ZANGIR SINGH(Self) PB-11-007-009-001/76 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
11
| BAINT KAUR(Wife) PB-11-007-009-001/86 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
12
| JASVEER KAUR(Wife) PB-11-007-009-001/68 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
13
| GURMAIL KAUR(Wife) PB-11-007-009-001/78 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
14
| MANJIT KAUR(Wife) PB-11-007-009-001/83 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
15
| PARAMJIT KAUR(Wife) PB-11-007-009-001/70 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
16
| SHINGARA SINGH(Self) PB-11-007-009-001/53 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
17
| BALVIR KAUR(Wife) PB-11-007-009-001/53 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
18
| SUKHPAL KAUR(Wife) PB-11-007-009-001/87 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
19
| SHINDER KAUR(Wife) PB-11-007-009-001/95 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
20
| SWARANJIT KAUR(Daughter-in-Law) PB-11-007-009-001/53 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
21
| MANDEEP KAUR(Wife) PB-11-007-009-001/6 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
22
| SATVEER KAUR(Sister) PB-11-007-009-001/60 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
23
| MANJIT KAUR(Wife) PB-11-007-009-001/63 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
24
| GURJANT SINGH(Self) PB-11-007-009-001/64 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
25
| JASVEER KAUR(Wife) PB-11-007-009-001/66 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL008977
| Credited |
11/04/2019
|
|
|
26
| GUDDA SINGH(Self) PB-11-007-009-001/78 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
27
| LAKHWINDER SINGH(Self) PB-11-007-009-001/84 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
28
| AMARJIT KAUR(Wife) PB-11-007-009-001/84 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
29
| CHARANJIT KAUR(Wife) PB-11-007-009-001/8 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
30
| BARJINDER KAUR(Wife) PB-11-007-009-001/82 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
31
| SUVINDER SINGH(Self) PB-11-007-009-001/55 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
32
| JASPAL SINGH(Self) PB-11-007-009-001/93 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
33
| VEERPAL KAUR(Wife) PB-11-007-009-001/93 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
34
| HARJIT KAUR(Wife) PB-11-007-009-001/65 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
35
| GURMEET KAUR(Wife) PB-11-007-009-001/76 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
36
| BEANT SINGH(Son) PB-11-007-009-001/84 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
37
| CHARANJIT KAUR(Wife) PB-11-007-009-001/64 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
38
| GURMAIL KAUR(Wife) PB-11-007-009-001/52 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
39
| BINDER KAUR(Wife) PB-11-007-009-001/56 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003515
| Credited |
29/09/2018
|
|
|
| Daily Attendence | 39 | 37 | 36 | 34 | 31 | 20 | 0 | 0 | | | | | | | | | | | | | | |