S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| AMANDEEP KAUR(Wife) PB-10-011-010-001/7 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
2
| AMARJEET KAUR(Wife) PB-10-011-010-001/52 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
3
| MANDEEP KAUR(Wife) PB-10-011-010-001/100 | OTHER |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| INDIAN BANK | Malerkotla | IDIB000M582 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
4
| HASMATE(Self) PB-10-011-010-001/45 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
5
| DARSHAN KHAN(Self) PB-10-011-010-001/95 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
6
| MANJEET KAUR(Mother) PB-10-011-010-001/11 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
7
| RAJ KAUR(Wife) PB-10-011-010-001/4 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
8
| KARNAIL SINGH(Self) PB-10-011-010-001/40 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
9
| BALVINDER SINGH(Self) PB-10-011-010-001/49 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
10
| SUKHDEV KAUR(Wife) PB-10-011-010-001/46 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
11
| SARDARA(Self) PB-10-011-010-001/47 | OTHER |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
12
| JASPAL SINGH(Self) PB-10-011-010-001/38 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
13
| RANO KAUR(Wife) PB-10-011-010-001/57 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
14
| JASWINDER KAUR(Self) PB-10-011-010-001/96 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
15
| SUKHWINDER KAUR(Self) PB-10-011-010-001/34 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
16
| BIHARA SINGH(Self) PB-10-011-010-001/87 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
17
| BASEERA(Wife) PB-10-011-010-001/65 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
18
| BASIRA BEGAM(Wife) PB-10-011-010-001/107 | OTHER |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
19
| MANVINDER KAUR(Wife) PB-10-011-010-001/91 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
20
| CHARANJIT KAUR(Self) PB-10-011-010-001/69 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
21
| JARNAIL KAUR(Wife) PB-10-011-010-001/5 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
22
| RAVEENA BEGAM(Wife) PB-10-011-010-001/108 | OTHER |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
23
| MAHINDER SINGH(Self) PB-10-011-010-001/97 | OTHER |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
24
| SUKHPAL KAUR(Wife) PB-10-011-010-001/84 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
25
| BALVIR KAUR(Self) PB-10-011-010-001/99 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
26
| SURJIT KAUR(Mother) PB-10-011-010-001/17 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
27
| MAHINDER KAUR(Self) PB-10-011-010-001/42 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
28
| GURMAIL KAUR(Self) PB-10-011-010-001/48 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
29
| KIRANJIT KAUR(Wife) PB-10-011-010-001/31 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
30
| KIRANPAL KAUR(Self) PB-10-011-010-001/81 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
31
| HARPREET KAUR(Wife) PB-10-011-010-001/86 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
32
| KULDEEP SINGH(Self) PB-10-011-010-001/73 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
33
| GAGANDEEP KAUR PB-10-011-010-001/80 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
34
| RIMPY SHARMA(Wife) PB-10-011-010-001/104 | OTHER |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
35
| KIRNA(Self) PB-10-011-010-001/83 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL011595
| Credited |
25/09/2020
|
|
|
| Daily Attendence | 35 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |