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
| Nachhatar Singh(Self) PB-11-003-038-001/1038176 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
2
| JAGSIR SINGH(Husband) PB-11-003-015-001/349 | OTHER |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
3
| RAJWINDER KAUR(Wife) PB-11-003-015-001/683 | OTHER |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BHOKRA | SBIN0051387 |
2611003WL019425
| Credited |
29/04/2021
|
|
|
4
| Nachatter Singh(Self) PB-11-003-015-001/312 | OTHER |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC0101771 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
5
| Surjit Singh(Self) PB-11-003-015-001/1015001 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
6
| Kuldeep Kaur(Wife) PB-11-003-015-001/1015001 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
7
| Jaswinder Kaur(Wife) PB-11-003-015-001/1015043 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
8
| Pritam SIngh(Husband) PB-11-003-015-001/216 | OTHER |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
29/04/2021
|
|
|
9
| Jasmail Kaur(Wife) PB-11-003-015-001/276 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
10
| Atama Singh(Self) PB-11-003-038-001/1038023 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
11
| ATAMA SINGH(Self) PB-11-003-038-001/1038143 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
12
| Harbans Kaur(Wife) PB-11-003-038-001/1038143 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
13
| Mohinder Kaur(Wife) PB-11-003-038-001/1038176 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
14
| Paramjeet Kaur(Self) PB-11-003-038-001/1038182 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
15
| Nasib kaur(Wife) PB-11-003-038-001/268 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
16
| Charanjit Kaur(Self) PB-11-003-038-001/269 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
17
| Sandeep Kaur PB-11-003-038-001/337 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
18
| Gurmeet Kaur(Wife) PB-11-003-038-001/1038152 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
19
| harjeet singh(Self) PB-11-003-015-001/799 | OTHER |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC0101771 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
20
| Baljinder Singh(Husband) PB-11-003-015-001/254 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC0101771 |
2611003WL019425
| Credited |
29/04/2021
|
|
|
21
| Jaskaran Singh(Self) PB-11-003-015-001/1015043 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC0101771 |
2611003WL019425
| Credited |
29/04/2021
|
|
|
22
| Jagtar Singh(Self) PB-11-003-015-001/333 | OTHER |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC0101771 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
23
| SUKHJIT KAUR(Wife) PB-11-003-015-001/333 | OTHER |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC0101771 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
24
| Manjit Kaur(Self) PB-11-003-015-001/349 | OTHER |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
25
| Paramjit Kaur(Self) PB-11-003-015-001/397 | OTHER |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
26
| Jasmail Singh(Self) PB-11-003-015-001/629 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
27
| karamjit Kaur(Wife) PB-11-003-015-001/1015131 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
28
| Sukhpreet Kaur(Wife) PB-11-003-015-001/246 | OTHER |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
29/04/2021
|
|
|
29
| Jaspreet Kaur(Wife) PB-11-003-015-001/249 | OTHER |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
29/04/2021
|
|
|
30
| Karamjit Kaur(Daughter-in-Law) PB-11-003-038-001/1038052 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
31
| KULWINDER KAUR(Self) PB-11-003-038-001/371 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
29/04/2021
|
|
|
32
| RANI KAUR(Wife) PB-11-003-038-001/544 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC0101771 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
33
| Khushdeep kaur(Wife) PB-11-003-038-001/384 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
34
| Kiranjit Kaur(Wife) PB-11-003-038-001/225 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
35
| Kulwant Singh(Self) PB-11-003-038-001/1038152 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
36
| SIMARJIT KAUR(Wife) PB-11-003-038-001/571 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611003WL019425
| Credited |
29/04/2021
|
|
|
37
| SANDEEP KAUR(Wife) PB-11-003-015-001/699 | OTHER |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BHOKRA | SBIN0051387 |
2611003WL019425
| Credited |
29/04/2021
|
|
|
38
| BALTEJ SINGH(Self) PB-11-003-015-001/683 | OTHER |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BHOKRA | SBIN0051387 |
2611003WL019425
| Credited |
29/04/2021
|
|
|
39
| AMARJIT KAUR(Self) PB-11-003-015-001/1015173 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BHOKRA | SBIN0051387 |
2611003WL019425
| Credited |
29/04/2021
|
|
|
40
| Amarjit Kaur(Self) PB-11-003-038-001/1038158 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Bhokhra | HDFC0003136 |
2611003WL019425
| Credited |
30/04/2021
|
|
|
41
| GURJEET SINGH(Self) PB-11-003-038-001/571 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHATINDA KENDRA VIDYALAYA | UBIN0555541 |
2611003WL020151
| Credited |
18/05/2022
|
|
|
42
| KARAMJEET KAUR(Wife) PB-11-003-015-001/758 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BHOKRA | SBIN0051387 |
2611003WL019425
| Credited |
29/04/2021
|
|
|
43
| SUKHPREET KAUR(Wife) PB-11-003-015-001/1015157 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | BHOKRA | SBIN0051387 |
2611003WL019425
| Credited |
29/04/2021
|
|
|
44
| Titu Singh(Self) PB-11-003-015-001/501 | SC |
Bhokhra Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BHOKRA | SBIN0051387 |
2611003WL019425
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 44 | 44 | 42 | 41 | 39 | 39 | 0 | | | | | | | | | | | | | | |