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
| KAUR SINGH(Husband) PB-12-006-071-001/95 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Kotkapura Bhatinda Road | PUNB0095410 |
2612006WL004873
| Credited |
19/09/2020
|
|
|
2
| JASPAL KAUR(Wife) PB-12-006-112-001/108 | OTHER |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Dhilwan Kalan | PSIB0021270 |
2612006WL004873
| Credited |
19/09/2020
|
|
|
3
| Raj kaur(Wife) PB-12-006-071-001/72 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Dhilwan Kalan | PSIB0021270 |
2612006WL004873
| Credited |
19/09/2020
|
|
|
4
| PRETAM SINGH(Self) PB-12-006-071-001/80 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Dhilwan Kalan | PSIB0021270 |
2612006WL004873
| Credited |
19/09/2020
|
|
|
5
| baint kaur(Wife) PB-12-006-112-001/148 | OTHER |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Dhilwan Kalan | PSIB0021270 |
2612006WL004873
| Credited |
19/09/2020
|
|
|
6
| PARAMJEET KAUR(Wife) PB-12-006-112-001/150 | OTHER |
Guru Tegh Bhadhur Nagar
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Dhilwan Kalan | PSIB0021270 |
2612006WL004873
| Credited |
19/09/2020
|
|
|
7
| ANJU(Daughter-in-Law) PB-12-006-071-001/98 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL004873
| Credited |
21/09/2020
|
|
|
8
| CHAMKAUR SINGH(Self) PB-12-006-071-001/83 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL004873
| Credited |
19/09/2020
|
|
|
9
| JOGA SINGH(Self) PB-12-006-071-001/72 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL004873
| Credited |
19/09/2020
|
|
|
10
| SURJEET KAUR(Wife) PB-12-006-112-001/100 | OTHER |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL004873
| Credited |
21/09/2020
|
|
|
11
| BUTTA SINGH(Self) PB-12-006-071-001/68 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL004873
| Credited |
19/09/2020
|
|
|
12
| BALJINDER SINGH(Self) PB-12-006-071-001/74 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL004873
| Credited |
19/09/2020
|
|
|
13
| SUKHJIT KAUR(Wife) PB-12-006-071-001/74 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL004873
| Credited |
19/09/2020
|
|
|
14
| BALJIT SINGH(Self) PB-12-006-071-001/89 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL004873
| Credited |
19/09/2020
|
|
|
15
| AMARJIT KAUR(Self) PB-12-006-071-001/93 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL004873
| Credited |
19/09/2020
|
|
|
16
| JASPAL KAUR(Self) PB-12-006-071-001/95 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL004873
| Credited |
19/09/2020
|
|
|
17
| MAJER SINGH(Self) PB-12-006-112-001/100 | OTHER |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL004873
| Credited |
19/09/2020
|
|
|
18
| LAKHVEER SINGH(Son) PB-12-006-112-001/117 | OTHER |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL004873
| Credited |
19/09/2020
|
|
|
19
| RAJPAL KAUR(Wife) PB-12-006-112-001/130 | OTHER |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL004873
| Credited |
19/09/2020
|
|
|
20
| SUKHPREET KAUR(Wife) PB-12-006-112-001/146 | OTHER |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL004873
| Credited |
21/09/2020
|
|
|
21
| VEERPALL KAUR(Mother) PB-12-006-112-001/170 | OTHER |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL004873
| Credited |
21/09/2020
|
|
|
22
| SUKHDEEP KAUR(Wife) PB-12-006-112-001/171 | OTHER |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL004873
| Credited |
21/09/2020
|
|
|
23
| GURJINDER KAUR(Wife) PB-12-006-071-001/65 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL004873
| Credited |
19/09/2020
|
|
|
24
| KULWINDER KAUR(Self) PB-12-006-112-001/174 | OTHER |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL004873
| Credited |
21/09/2020
|
|
|
| Daily Attendence | 22 | 22 | 22 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |