S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Jogindart Kaur(Self) PB-20-009-025-001/92 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL000889
| Credited |
26/06/2019
|
|
|
2
| Malkit Singh(Son) PB-20-009-025-001/92 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL000889
| Credited |
26/06/2019
|
|
|
3
| Darshan Singh(Self) PB-20-009-025-001/86 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL000889
| Credited |
26/06/2019
|
|
|
4
| Sarabjit Kaur(Wife) PB-20-009-025-001/86 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL000889
| Credited |
26/06/2019
|
|
|
5
| Gurpreet Singh(Son) PB-20-009-025-001/93 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL000889
| Credited |
26/06/2019
|
|
|
6
| Gurmit Singh(Son) PB-20-009-025-001/93 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL000889
| Credited |
26/06/2019
|
|
|
7
| Balwinder Kaur(Wife) PB-20-009-025-001/99 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL000889
| Credited |
26/06/2019
|
|
|
8
| major singh(Self) PB-20-009-025-001/25 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL000889
| Credited |
26/06/2019
|
|
|
9
| nirvail singh(Son) PB-20-009-025-001/25 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL000889
| Credited |
26/06/2019
|
|
|
10
| Balwindar Kaur(Self) PB-20-009-025-001/93 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL000889
| Credited |
26/06/2019
|
|
|
11
| Baldev Singh(Self) PB-20-009-025-001/94 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL000889
| Credited |
26/06/2019
|
|
|
12
| Rani(Wife) PB-20-009-025-001/94 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL000889
| Credited |
26/06/2019
|
|
|
13
| lakhbir singh(Self) PB-20-009-025-001/54 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL000889
| Credited |
26/06/2019
|
|
|
14
| Dial Singh(Self) PB-20-009-025-001/99 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL000889
| Credited |
26/06/2019
|
|
|
15
| Karamjit Kaur(Wife) PB-20-009-025-001/60 | OTHER |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | KATRA KHAZANA, AMRITSAR | SBIN0001569 |
2620009WL000889
| Credited |
26/06/2019
|
|
|
16
| Jasbir Kaur(Self) PB-20-009-025-001/74 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL000889
| Credited |
26/06/2019
|
|
|
17
| Shamsherc Singh(Son) PB-20-009-025-001/74 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL000889
| Credited |
26/06/2019
|
|
|
18
| Partap Singh(Self) PB-20-009-025-001/79 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL000889
| Credited |
26/06/2019
|
|
|
19
| Jaspal Kaur(Self) PB-20-009-025-001/69 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL000889
| Credited |
26/06/2019
|
|
|
20
| Amarjit Singh(Husband) PB-20-009-025-001/69 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL000889
| Credited |
26/06/2019
|
|
|
21
| bhida singh(Self) PB-20-009-025-001/4 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL000889
| Credited |
26/06/2019
|
|
|
22
| jaswinder singh(Self) PB-20-009-025-001/58 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL000889
| Credited |
26/06/2019
|
|
|
23
| amrik singh(Self) PB-20-009-025-001/52 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL000889
| Credited |
26/06/2019
|
|
|
24
| Jaspal Singh(Self) PB-20-009-025-001/60 | OTHER |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL000889
| Credited |
26/06/2019
|
|
|
25
| Kulwant Kaur(Mother) PB-20-009-025-001/60 | OTHER |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL000889
| Credited |
26/06/2019
|
|
|
26
| Prabh Simran Singh(Son) PB-20-009-025-001/79 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL000889
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 0 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |