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
| PALO(Wife) PB-10-001-073-001/35 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | MALERKOTLA | PSIB0000108 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
2
| KARNAIL KAUR(Self) PB-10-001-073-001/38 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | MALERKOTLA | PSIB0000108 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
3
| GURMIT KAUR(Self) PB-10-001-073-001/48 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | MALERKOTLA | PSIB0000108 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
4
| PIARO(Self) PB-10-001-073-001/93 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | MALERKOTLA | PSIB0000108 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
5
| KULDEEP KAUR PB-10-001-073-001/77 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Malerkotla Delhi Gate | PUNB0012310 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
6
| BALWINDER KAUR(Self) PB-10-001-073-001/122 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
7
| Sinder kaur(Self) PB-10-001-073-001/126 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
8
| CHARANJIT KAUR(Wife) PB-10-001-073-001/127 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
13/03/2019
|
|
|
9
| Darshan kaur(Self) PB-10-001-073-001/124 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
10
| Sukhwinder kaur(Self) PB-10-001-073-001/129 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
13/03/2019
|
|
|
11
| CHARAN SINGH(Self) PB-10-001-073-001/100 | OTHER |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
12
| GURMIT KAUR(Self) PB-10-001-073-001/103 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
13
| Gulzar khan(Self) PB-10-001-073-001/105 | OTHER |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
14
| Sukhwinder Kaur PB-10-001-073-001/107 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
15
| HARDEEP KAUR(Self) PB-10-001-073-001/111 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
16
| Balvinder kaur(Self) PB-10-001-073-001/113 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
17
| Gyan singh(Self) PB-10-001-073-001/115 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
18
| MANPREET KAUR(Self) PB-10-001-073-001/117 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
19
| KAMALDEEP KAUR(Self) PB-10-001-073-001/118 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
20
| SARABJIT KAUR(Self) PB-10-001-073-001/50 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
21
| Tej kaur(Self) PB-10-001-073-001/51 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
22
| LAKHWINDER KAUR(Wife) PB-10-001-073-001/54 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
23
| GURMIT KAUR(Self) PB-10-001-073-001/39 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
24
| Sinder KAur(Self) PB-10-001-073-001/57 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
25
| Harjinder Kaur(Self) PB-10-001-073-001/58 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
26
| Gurdev Kaur(Self) PB-10-001-073-001/60 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
27
| JASVIR KAUR PB-10-001-073-001/68 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
28
| BALJIT KAUR PB-10-001-073-001/71 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
29
| KARAMJIT KAUR PB-10-001-073-001/72 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
30
| JASVIR KAUR PB-10-001-073-001/73 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
31
| RANJIT KAUR(Self) PB-10-001-073-001/75-A | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
32
| KRISHNA KAUR PB-10-001-073-001/76 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
33
| SARBJIT KAUR PB-10-001-073-001/79 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
34
| GURBINDER KAUR(Self) PB-10-001-073-001/80 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
35
| PRITAM KAUR(Self) PB-10-001-073-001/83 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
36
| PARDEEP KAUR(Self) PB-10-001-073-001/84 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
37
| MALKIT KAUR(Self) PB-10-001-073-001/89 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
38
| PRITAM KAUR(Self) PB-10-001-073-001/44 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
39
| HARJINDER KAUR(Wife) PB-10-001-073-001/46 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
40
| JASWANT KAUR(Self) PB-10-001-073-001/85 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
41
| MAHINDER KAUR(Wife) PB-10-001-073-001/64 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL005887
| Credited |
13/03/2019
|
|
|
42
| HARMANJOT KAUR(Daughter) PB-10-001-073-001/41 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
13/03/2019
|
|
|
43
| KAMALJIT KAUR PB-10-001-073-001/121 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
13/03/2019
|
|
|
44
| Kamaljeet kaur(Daughter) PB-10-001-073-001/104 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
45
| MINDER KAUR(Sister) PB-10-001-073-001/34 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
13/03/2019
|
|
|
46
| Baljit Kaur(Wife) PB-10-001-073-001/3 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
13/03/2019
|
|
|
47
| Charanjit kaur(Self) PB-10-001-073-001/137 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
13/03/2019
|
|
|
48
| Parmjit kaur(Self) PB-10-001-073-001/125 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
49
| Swarnjit kaur(Self) PB-10-001-073-001/128 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
13/03/2019
|
|
|
50
| BALJINDER KAUR(Self) PB-10-001-073-001/110 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
13/03/2019
|
|
|
51
| MANPREET KAUR(Daughter-in-Law) PB-10-001-073-001/55 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
52
| KULWINDER KAUR(Self) PB-10-001-073-001/139 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ALLAHABAD BANK | MALERKOTLA | ALLA0212712 |
2610001WL005887
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 52 | 52 | 52 | 52 | 0 | 52 | 52 | 52 | | | | | | | | | | | | | | |