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
| SATPAL PB-07-007-082-001/11 | SC |
MEHATPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL018283
| Credited |
30/01/2022
|
|
|
2
| Balwinder Singh(Self) PB-07-007-082-001/46 | SC |
MEHATPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL018283
| Credited |
29/01/2022
|
|
|
3
| SOHAN LAL PB-07-007-082-001/10 | SC |
MEHATPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL019145
| Credited |
31/03/2022
|
|
|
4
| ASHU(Self) PB-07-007-082-001/42 | OTHER |
MEHATPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL018283
| Credited |
06/02/2022
|
|
|
5
| SEETA DEVI(Wife) PB-07-007-082-001/32 | SC |
MEHATPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL018283
| Credited |
30/01/2022
|
|
|
6
| GURMAIL SINGH(Self) PB-07-007-082-001/33 | SC |
MEHATPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL018283
| Credited |
30/01/2022
|
|
|
7
| BALJIT KAUR PB-07-007-082-001/17 | SC |
MEHATPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL018283
| Credited |
30/01/2022
|
|
|
8
| RAMANJIT KAUR(Self) PB-07-007-082-001/2 | SC |
MEHATPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL018283
| Credited |
29/01/2022
|
|
|
9
| CHOOHAR SINGH PB-07-007-082-001/21 | OTHER |
MEHATPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL018283
| Credited |
05/02/2022
|
|
|
10
| JASKARANJIT KAUR PB-07-007-082-001/22 | OTHER |
MEHATPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL018283
| Credited |
05/02/2022
|
|
|
11
| Parveen Kumari PB-07-007-082-001/25 | OTHER |
MEHATPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL018283
| Credited |
05/02/2022
|
|
|
12
| Raj Kumari(Self) PB-07-007-082-001/27 | SC |
MEHATPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL018283
| Credited |
30/01/2022
|
|
|
13
| Balwinder Kaur PB-07-007-082-001/29 | OTHER |
MEHATPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL018283
| Credited |
05/02/2022
|
|
|
14
| MANJIT KAUR PB-07-007-082-001/16 | SC |
MEHATPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL018283
| Credited |
30/01/2022
|
|
|
15
| SANTOSH KUMARI PB-07-007-082-001/6 | SC |
MEHATPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL018283
| Credited |
30/01/2022
|
|
|
16
| RAJINDER KAUR(Self) PB-07-007-082-001/40 | SC |
MEHATPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | BAJWARA | SBIN0051177 |
2607007WL018283
| Credited |
29/01/2022
|
|
|
17
| POONAM(Wife) PB-07-007-082-001/38 | SC |
MEHATPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | BAJWARA | SBIN0051177 |
2607007WL018283
| Credited |
29/01/2022
|
|
|
18
| KULDEEP KAUR(Self) PB-07-007-082-001/48 | OTHER |
MEHATPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | BAJWARA | SBIN0051177 |
2607007WL018283
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 18 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 17 | 17 | 17 | 17 | 16 | | | | | | | | | | | | | | |