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
| Supinder Singh(Brother) PB-18-003-083-001/27 | OTHER |
REONA BHOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | RAJPURA | HDFC0000162 |
2618003WL012578
| Credited |
19/09/2020
|
|
|
2
| Gurjinder Singh(Self) PB-18-003-078-001/126 | SC |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | SIRHIND MANDI | PUNB004280 |
2618003WL012578
| Credited |
21/09/2020
|
|
|
3
| Randhir Kumar(Self) PB-18-003-078-001/116 | OTHER |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL012578
| Credited |
19/09/2020
|
|
|
4
| Habib Qurreshi(Self) PB-18-003-078-001/132 | OTHER |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BASANT PURA | PUNB012800 |
2618003WL012578
| Credited |
21/09/2020
|
|
|
5
| Jaswant Singh(Self) PB-18-003-043-001/8 | OTHER |
JIWAN PURA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BASANT PURA | PUNB0128000 |
2618003WL012578
| Credited |
21/09/2020
|
|
|
6
| Daljit Singh(Self) PB-18-003-043-001/9 | OTHER |
JIWAN PURA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BASANT PURA | PUNB0128000 |
2618003WL012578
| Credited |
21/09/2020
|
|
|
7
| Balvir Singh(Husband) PB-18-003-083-001/29 | SC |
REONA BHOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BASANT PURA | PUNB0128000 |
2618003WL012578
| Credited |
21/09/2020
|
|
|
8
| Rekha Rani(Self) PB-18-003-078-001/31 | SC |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | Sirhind (0001301) | IBKL0001301 |
2618003WL012578
| Credited |
21/09/2020
|
|
|
9
| Babu Singh(Self) PB-18-003-078-001/24 | SC |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SIRHIND | SBIN0005102 |
2618003WL012578
| Credited |
19/09/2020
|
|
|
10
| Mohinder Singh(Son) PB-18-003-078-001/27 | OTHER |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SIRHIND | SBIN0005102 |
2618003WL012578
| Credited |
19/09/2020
|
|
|
11
| Sukhwinder Kaur(Self) PB-18-003-078-001/14 | SC |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SIRHIND | SBIN0005102 |
2618003WL012578
| Credited |
19/09/2020
|
|
|
12
| Gurmail Singh(Self) PB-18-003-078-001/15 | OTHER |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SIRHIND | SBIN0005102 |
2618003WL012578
| Credited |
19/09/2020
|
|
|
13
| Swarn Devi(Self) PB-18-003-078-001/1 | SC |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SIRHIND | SBIN0005102 |
2618003WL012578
| Credited |
19/09/2020
|
|
|
14
| Kesar Singh(Self) PB-18-003-078-001/21 | SC |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SIRHIND | SBIN0005102 |
2618003WL012578
| Credited |
19/09/2020
|
|
|
15
| Manpreet Kaur(Wife) PB-18-003-078-001/12 | SC |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | Sirhind | 5102 |
2618003WL012578
| Credited |
21/09/2020
|
|
|
16
| Jaswinder Kaur(Wife) PB-18-003-078-001/71 | SC |
REONA UCHA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | SIRHIND | SBIN0005102 |
2618003WL012578
| Credited |
21/09/2020
|
|
|
17
| Pritam Devi(Wife) PB-18-003-078-001/73 | SC |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | Sirhind | 5102 |
2618003WL012578
| Credited |
19/09/2020
|
|
|
18
| Harjit Kaur(Self) PB-18-003-078-001/166 | SC |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SIRHIND | SBIN0005102 |
2618003WL012578
| Credited |
21/09/2020
|
|
|
19
| Jageera Ram(Self) PB-18-003-078-001/13 | SC |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | SIRHIND | SBIN0005102 |
2618003WL012578
| Credited |
19/09/2020
|
|
|
20
| Gurmeet Kaur(Self) PB-18-003-078-001/40 | SC |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SIRHIND | SBIN000510 |
2618003WL012578
| Credited |
19/09/2020
|
|
|
21
| Beant Kaur(Wife) PB-18-003-078-001/180 | OTHER |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL012578
| Credited |
21/09/2020
|
|
|
22
| Satpal(Husband) PB-18-003-078-001/160 | SC |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL012578
| Credited |
21/09/2020
|
|
|
23
| Kulwinder Kaur(Self) PB-18-003-083-001/95 | OTHER |
REONA BHOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL012578
| Credited |
19/09/2020
|
|
|
24
| Rulda Singh(Self) PB-18-003-083-001/55 | OTHER |
REONA BHOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL012578
| Credited |
21/09/2020
|
|
|
25
| Mandeep Singh(Self) PB-18-003-083-001/44 | SC |
REONA BHOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ROORKEE | SBIN0051269 |
2618003WL012578
| Credited |
19/09/2020
|
|
|
26
| Kulwant Kaur(Self) PB-18-003-078-001/121 | SC |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ROORKEE | SBIN0051269 |
2618003WL012578
| Credited |
19/09/2020
|
|
|
27
| Rukshana Begum(Self) PB-18-003-078-001/122 | OTHER |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ROORKEE | SBIN0051269 |
2618003WL012578
| Credited |
19/09/2020
|
|
|
28
| Sunita Rani(Self) PB-18-003-078-001/164 | OTHER |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL012578
| Credited |
19/09/2020
|
|
|
29
| Mandeep Kaur(Self) PB-18-003-078-001/149 | OTHER |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL012578
| Credited |
19/09/2020
|
|
|
30
| sushil kumar(Self) PB-18-003-083-001/79 | OTHER |
REONA BHOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL012578
| Credited |
19/09/2020
|
|
|
31
| Darshan Singh(Self) PB-18-003-078-001/22 | SC |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL012578
| Credited |
19/09/2020
|
|
|
32
| Madhu Rani(Self) PB-18-003-078-001/185 | SC |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL012578
| Credited |
19/09/2020
|
|
|
33
| Seema Rani(Self) PB-18-003-078-001/160 | SC |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL012578
| Credited |
19/09/2020
|
|
|
34
| Sarbjeet kaur(Self) PB-18-003-083-001/149 | OTHER |
REONA BHOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL012578
| Credited |
19/09/2020
|
|
|
35
| Amro Devi(Wife) PB-18-003-078-001/13 | SC |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL012578
| Credited |
21/09/2020
|
|
|
36
| Kuldeep Kaur(Wife) PB-18-003-078-001/152 | SC |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL012578
| Credited |
19/09/2020
|
|
|
37
| Rajdeep Singh(Self) PB-18-003-078-001/108 | SC |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL012578
| Credited |
19/09/2020
|
|
|
38
| GIONO(Mother) PB-18-003-078-001/63 | SC |
REONA UCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL012578
| Credited |
19/09/2020
|
|
|
39
| SAchin(Son) PB-18-003-078-001/31 | SC |
REONA UCHA
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | FATEHGARH SAHIB | BKID0006585 |
2618003WL014451
| Credited |
28/09/2020
|
|
|
| Daily Attendence | 37 | 39 | 0 | 39 | 39 | 38 | 34 | | | | | | | | | | | | | | |