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
| Jyoti(Daughter) PB-15-005-095-001/68 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL000172
| Credited |
17/05/2021
|
|
|
2
| Jyoti(Self) PB-15-005-095-001/207 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL000172
| Credited |
15/05/2021
|
|
|
3
| JASWINDER KAUR(Self) PB-15-005-095-001/203 | OTHER |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL000172
| Credited |
08/06/2021
|
|
|
4
| NIRMAL KAUR(Self) PB-15-005-095-001/204 | OTHER |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL000172
| Credited |
08/06/2021
|
|
|
5
| Jaspreet kaur(Self) PB-15-005-095-001/190 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL000172
| Credited |
15/05/2021
|
|
|
6
| Kelash Rani(Self) PB-15-005-095-001/208 | OTHER |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL000172
| Credited |
08/06/2021
|
|
|
7
| Gurpreet singh(Self) PB-15-005-095-001/219 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL000172
| Credited |
15/05/2021
|
|
|
8
| Kuldeep Kaur(Daughter) PB-15-005-095-001/79 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL000172
| Credited |
15/05/2021
|
|
|
9
| Chinto(Wife) PB-15-005-095-001/85 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL000172
| Credited |
17/05/2021
|
|
|
10
| Paramjeet kaur(Self) PB-15-005-095-001/194 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Khosa Kotla Distt Moga | PUNB0202110 |
2615005WL000172
| Credited |
15/05/2021
|
|
|
11
| Surjit Kaur(Self) PB-15-005-095-001/124 | OTHER |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000172
| Credited |
08/06/2021
|
|
|
12
| Paramjit Kaur(Wife) PB-15-005-095-001/83 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000172
| Credited |
15/05/2021
|
|
|
13
| Banta Singh(Self) PB-15-005-095-001/39 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000172
| Credited |
15/05/2021
|
|
|
14
| Harvinder Kaur(Self) PB-15-005-095-001/121 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000172
| Credited |
15/05/2021
|
|
|
15
| Bhinder Kaur(Self) PB-15-005-095-001/68 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000172
| Credited |
17/05/2021
|
|
|
16
| Finno(Self) PB-15-005-095-001/166 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000172
| Credited |
15/05/2021
|
|
|
17
| Baljit Kaur(Wife) PB-15-005-095-001/116 | OTHER |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000172
| Credited |
08/06/2021
|
|
|
18
| Pal Singh(Self) PB-15-005-095-001/105 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000172
| Credited |
17/05/2021
|
|
|
19
| Jaswinder singh(Self) PB-15-005-095-001/220 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000172
| Credited |
17/05/2021
|
|
|
20
| Gurmeet kaur(Wife) PB-15-005-095-001/220 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | KOT ISE KHAN | PUNB0679000 |
2615005WL000172
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 0 | 19 | 0 | 20 | 18 | 20 | 0 | | | | | | | | | | | | | | |