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
| Gurcharan Singh(Self) PB-11-003-062-001/20620097 | SC |
ਸਿਬੀਆਣ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | BATHINDA | IBKL0000352 |
2611003WL009066
| Credited |
25/09/2020
|
|
|
2
| MAHINDER KAUR(Wife) PB-11-003-015-001/274 | SC |
ਭੋਖਡਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC0101771 |
2611003WL009066
| Credited |
25/09/2020
|
|
|
3
| Neela Singh(Self) PB-11-003-015-001/157 | SC |
ਭੋਖਡਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC0101771 |
2611003WL009066
| Credited |
25/09/2020
|
|
|
4
| Gurdev Kaur(Self) PB-11-003-038-001/1038048 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL009066
| Credited |
25/09/2020
|
|
|
5
| Angrej kaur(Self) PB-11-003-038-001/275 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL009066
| Credited |
25/09/2020
|
|
|
6
| GURMAIL(Mother) PB-11-003-015-001/1015159 | SC |
ਭੋਖਡਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL009066
| Credited |
25/09/2020
|
|
|
7
| Kaur Singh(Husband) PB-11-003-038-001/275 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL009066
| Credited |
25/09/2020
|
|
|
8
| Akki Kaur PB-11-003-015-001/260 | SC |
ਭੋਖਡਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL009066
| Credited |
25/09/2020
|
|
|
9
| Jaspreet Kaur(Wife) PB-11-003-015-001/1015048 | SC |
ਭੋਖਡਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL009066
| Credited |
25/09/2020
|
|
|
10
| GURMEET KAUR(Self) PB-11-003-015-001/703 | OTHER |
ਭੋਖਡਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL009066
| Credited |
25/09/2020
|
|
|
11
| Karamjit Kaur(Wife) PB-11-003-015-001/1015143 | SC |
ਭੋਖਡਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC0101771 |
2611003WL009066
| Credited |
25/09/2020
|
|
|
12
| Pooran Singh(Self) PB-11-003-027-001/129 | OTHER |
ਗੋਨਿਆਣਾ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL009066
| Credited |
25/09/2020
|
|
|
13
| Kulwant Kaur(Self) PB-11-003-029-001/200 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL009066
| Credited |
25/09/2020
|
|
|
14
| Jaswant Kaur(Wife) PB-11-003-029-001/202 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL009066
| Credited |
25/09/2020
|
|
|
15
| Paramjit Kaur(Wife) PB-11-003-015-001/326 | OTHER |
ਭੋਖਡਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BHOKRA | SBIN0051387 |
2611003WL009066
| Credited |
25/09/2020
|
|
|
16
| MANPREET KAUR(Wife) PB-11-003-015-001/566 | SC |
ਭੋਖਡਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BHOKRA | SBIN0051387 |
2611003WL009066
| Credited |
25/09/2020
|
|
|
| Daily Attendence | 16 | 0 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |