S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Rajbir singh(Husband) PB-20-013-012-001/320 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB NATIONAL BANK | Bhikhiwind | PUNB0029710 |
2620013WL004209
| Credited |
17/07/2021
|
|
|
2
| Kashmir kaur(Self) PB-20-013-012-001/252 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL004209
| Credited |
17/07/2021
|
|
|
3
| Gurwail singh(Self) PB-20-013-012-001/329 | OTHER |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB NATIONAL BANK | GHARYALA | PUNB0067200 |
2620013WL004209
| Credited |
16/09/2021
|
|
|
4
| Kawaljit kaur(Wife) PB-20-013-012-001/123 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL004804
|
|
|
|
|
5
| Mango kaur(Wife) PB-20-013-012-001/147 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL004804
|
|
|
|
|
6
| Mohan singh(Father) PB-20-013-012-001/216 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL004804
|
|
|
|
|
7
| Pardeep singh(Father) PB-20-013-012-001/217 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL004804
|
|
|
|
|
8
| Rasal singh(Brother) PB-20-013-012-001/222 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL004804
|
|
|
|
|
9
| Kulwinder kaur(Self) PB-20-013-012-001/221 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 269 |
3766
|
0
|
0
|
3766
| DISTRICT CENTRAL COOPERATIVE BANK | Chohla Sahib | 36 |
2620013WL004804
|
|
|
|
|
10
| Nirwal singh(Self) PB-20-013-012-001/194 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| DISTRICT CENTRAL COOPERATIVE BANK | Chohla Sahib | 36 |
2620013WL004804
|
|
|
|
|
11
| Manjinder kaur(Self) PB-20-013-012-001/195 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| DISTRICT CENTRAL COOPERATIVE BANK | Chohla Sahib | 36 |
2620013WL004804
|
|
|
|
|
12
| Paramjit Kaur(Wife) PB-20-013-012-001/196 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 269 |
3766
|
0
|
0
|
3766
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL004804
|
|
|
|
|
13
| Mukhtiyar singh(Self) PB-20-013-012-001/197 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| DISTRICT CENTRAL COOPERATIVE BANK | Chohla Sahib | 36 |
2620013WL004804
|
|
|
|
|
14
| Swaran singh(Father) PB-20-013-012-001/210 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL004804
|
|
|
|
|
15
| Vashan singh(Father) PB-20-013-012-001/211 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL004804
|
|
|
|
|
16
| RASHAL SINGH(Self) PB-20-013-012-001/212 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| DISTRICT CENTRAL COOPERATIVE BANK | Chohla Sahib | 36 |
2620013WL004804
|
|
|
|
|
17
| RESHAM SINGH(Self) PB-20-013-012-001/213 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| DISTRICT CENTRAL COOPERATIVE BANK | Chohla Sahib | 36 |
2620013WL004804
|
|
|
|
|
18
| SHARABJIT SINGH(Self) PB-20-013-012-001/214 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| DISTRICT CENTRAL COOPERATIVE BANK | Chohla Sahib | 36 |
2620013WL004804
|
|
|
|
|
19
| Raj singh(Self) PB-20-013-012-001/121 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| DISTRICT CENTRAL COOPERATIVE BANK | Chohla Sahib | 36 |
2620013WL004804
|
|
|
|
|
20
| Manjit kaur(Sister) PB-20-013-012-001/232 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL004209
| Credited |
17/07/2021
|
|
|
21
| Khajan singh(Father) PB-20-013-012-001/332 | OTHER |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL004209
| Credited |
16/09/2021
|
|
|
22
| Tara singh(Husband) PB-20-013-012-001/324 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 269 |
3766
|
0
|
0
|
3766
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL004209
| Credited |
16/07/2021
|
|
|
23
| Malook singh(Father) PB-20-013-012-001/326 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL004209
| Credited |
17/07/2021
|
|
|
24
| Balwant singh(Father) PB-20-013-012-001/328 | OTHER |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL004209
| Credited |
16/09/2021
|
|
|
25
| Salwinder kaur(Self) PB-20-013-012-001/325 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| KOTAK MAHINDRA BANK LTD. | Thakkarpura | KKBK0004095 |
2620013WL004209
| Credited |
16/07/2021
|
|
|
26
| manjinder kaur(Wife) PB-20-013-012-001/233 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL004209
| Credited |
17/07/2021
|
|
|
27
| Sarwan singh(Son) PB-20-013-012-001/23 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL004209
| Credited |
17/07/2021
|
|
|
28
| Jobanjit singh(Son) PB-20-013-012-001/228 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL004209
| Credited |
17/07/2021
|
|
|
29
| Rasal singh(Husband) PB-20-013-012-001/289 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004209
| Credited |
17/07/2021
|
|
|
30
| nirwal singh(Self) PB-20-013-012-001/230 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004209
| Credited |
17/07/2021
|
|
|
31
| Parmjit kaur(Wife) PB-20-013-012-001/254 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004209
| Credited |
17/07/2021
|
|
|
32
| Bagicha Singh(Self) PB-20-013-012-001/26 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004209
| Credited |
17/07/2021
|
|
|
33
| Rajwant kaur(Self) PB-20-013-012-001/271 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004209
| Credited |
17/07/2021
|
|
|
34
| Preeti kaur(Self) PB-20-013-012-001/273 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004209
| Credited |
17/07/2021
|
|
|
35
| Manpreet kaur(Self) PB-20-013-012-001/277 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004209
| Credited |
17/07/2021
|
|
|
36
| Ranjit kaur(Self) PB-20-013-012-001/283 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004209
| Credited |
17/07/2021
|
|
|
37
| Ramandeep kaur(Self) PB-20-013-012-001/287 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004209
| Credited |
17/07/2021
|
|
|
38
| Kulwinder kaur(Self) PB-20-013-012-001/288 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004209
| Credited |
17/07/2021
|
|
|
39
| mukhtiar singh(Self) PB-20-013-012-001/229 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004209
| Credited |
17/07/2021
|
|
|
40
| ranjit singh PB-20-013-012-001/226 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004209
| Credited |
17/07/2021
|
|
|
41
| kulwinder kaur(Self) PB-20-013-012-001/227 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004209
| Credited |
17/07/2021
|
|
|
42
| Shinder kaur(Self) PB-20-013-012-001/319 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CENTRAL BANK OF INDIA | PAHUWIRD | CBIN0284217 |
2620013WL004209
| Credited |
17/07/2021
|
|
|
43
| Sarbjit singh(Self) PB-20-013-012-001/330 | OTHER |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| CENTRAL BANK OF INDIA | BHIKHIWIND | CBIN0280343 |
2620013WL004209
| Credited |
16/09/2021
|
|
|
44
| Gurbir kaur(Self) PB-20-013-012-001/290 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CENTRAL BANK OF INDIA | PAHUWIRD | CBIN0284217 |
2620013WL004209
| Credited |
17/07/2021
|
|
|
45
| Kabal singh(Self) PB-20-013-012-001/331 | OTHER |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL004209
| Credited |
16/09/2021
|
|
|
46
| Gurmeet kaur(Self) PB-20-013-012-001/323 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL004209
| Credited |
17/07/2021
|
|
|
47
| Rashpal singh(Self) PB-20-013-012-001/327 | OTHER |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| UNION BANK OF INDIA | TARN TARAN | UBIN0562611 |
2620013WL004209
| Credited |
16/09/2021
|
|
|
48
| Lakha singh(Husband) PB-20-013-012-001/321 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB NATIONAL BANK | Bhikhiwind | PUNB0029710 |
2620013WL004209
| Credited |
17/07/2021
|
|
|
49
| Davinder singh(Self) PB-20-013-012-001/322 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620013WL004209
| Credited |
16/07/2021
|
|
|
50
| Sarbjit kaur(Wife) PB-20-013-012-001/154 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004804
|
|
|
|
|
| Daily Attendence | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 49 | 46 | 45 | | | | | | | | | | | | | | |