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
| ROSHAN SINGH(Self) PB-17-005-024-001/96 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002603
| Credited |
17/09/2019
|
|
|
2
| SAGARDEEN SINGH(Self) PB-17-005-018-001/115 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002603
| Credited |
17/09/2019
|
|
|
3
| PIARA SINGH(Self) PB-17-005-018-001/151 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002603
| Credited |
17/09/2019
|
|
|
4
| MEGH SINGH(Self) PB-17-005-018-001/152 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002603
| Credited |
17/09/2019
|
|
|
5
| BHURA SINGH(Self) PB-17-005-018-001/104 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL004543
| Credited |
10/10/2019
|
|
|
6
| SINDER KAUR(Wife) PB-17-005-020-001/221 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002603
| Credited |
17/09/2019
|
|
|
7
| SARABJIT KAUR(Self) PB-17-005-020-001/250 | OTHER |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002603
| Credited |
17/09/2019
|
|
|
8
| GOPI SINGH(Husband) PB-17-005-018-001/88 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002603
| Credited |
17/09/2019
|
|
|
9
| FAQIRIYA SINGH(Self) PB-17-005-018-001/96 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002603
| Credited |
17/09/2019
|
|
|
10
| GULJAR SINGH(Father) PB-17-005-018-001/99 | OTHER |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002603
| Credited |
17/09/2019
|
|
|
11
| LILA SINGH(Self) PB-17-005-018-001/143 | OTHER |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002603
| Credited |
17/09/2019
|
|
|
12
| SHINDER KAUR(Wife) PB-17-005-020-001/186 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL002603
| Credited |
17/09/2019
|
|
|
13
| JASVIR KAUR(Wife) PB-17-005-020-001/202 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL002603
| Credited |
17/09/2019
|
|
|
14
| SARABJIT KAUR(Self) PB-17-005-020-001/159 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL002603
| Credited |
17/09/2019
|
|
|
15
| ROOP SINGH(Self) PB-17-005-024-001/51 | OTHER |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002603
| Credited |
17/09/2019
|
|
|
16
| DARSHAN SINGH(Self) PB-17-005-024-001/107 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002603
| Credited |
17/09/2019
|
|
|
17
| YUSAF KHAN(Self) PB-17-005-024-001/316 | OTHER |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002603
| Credited |
18/09/2019
|
|
|
18
| HAMIR SINGH(Self) PB-17-005-005-001/74 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002603
| Credited |
17/09/2019
|
|
|
19
| BHOLA SINGH(Self) PB-17-005-005-001/70 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002603
| Credited |
18/09/2019
|
|
|
| Daily Attendence | 19 | 18 | 18 | 17 | 15 | 15 | 13 | | | | | | | | | | | | | | |