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
| Shaminder Singh(Self) PB-18-003-091-001/161 | OTHER |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL012568
| Credited |
09/04/2020
|
|
|
2
| Jamila PB-18-003-091-001/159 | OTHER |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
3
| Manjit Kaur(Self) PB-18-003-091-001/136 | OTHER |
SANI PUR
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | Sirhind | PSIB0021305 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
4
| Mumtaj(Self) PB-18-003-091-001/150 | OTHER |
SANI PUR
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| INDIAN OVERSEAS BANK | FATEHGARH SAHIB | IOBA0002347 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
5
| Birdevinder Singh(Self) PB-18-003-091-001/164 | OTHER |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL012568
| Credited |
09/04/2020
|
|
|
6
| Kulwant Singh(Self) PB-18-003-091-001/117 | SC |
SANI PUR
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
7
| Harjit Kaur(Self) PB-18-003-091-001/118 | SC |
SANI PUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
8
| Jasvir Kaur PB-18-003-091-001/39 | SC |
SANI PUR
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
9
| Manjit Kaur PB-18-003-091-001/40 | SC |
SANI PUR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL012568
| Credited |
09/04/2020
|
|
|
10
| Nasib Kaur PB-18-003-091-001/46 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
11
| Bhinder Kaur(Wife) PB-18-003-091-001/29 | OTHER |
SANI PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL012568
| Credited |
09/04/2020
|
|
|
12
| Surjit Kaur(Self) PB-18-003-091-001/108 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL012568
| Credited |
09/04/2020
|
|
|
13
| Harbans Kaur(Self) PB-18-003-091-001/155 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL012568
| Credited |
09/04/2020
|
|
|
14
| Charanjit Kaur PB-18-003-091-001/44 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB035400 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
15
| Balvir Kaur(Wife) PB-18-003-091-001/38 | SC |
SANI PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
16
| Charanjit Kaur PB-18-003-091-001/42 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
17
| Kamal Begam(Wife) PB-18-003-091-001/27 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
18
| Sunita Rani(Wife) PB-18-003-091-001/18 | OTHER |
SANI PUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
19
| Ram Murti(Self) PB-18-003-091-001/152 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL012568
| Credited |
09/04/2020
|
|
|
20
| Jaspal Kaur(Self) PB-18-003-091-001/140 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
21
| Amandeep Kaur(Self) PB-18-003-091-001/141 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL012568
| Credited |
09/04/2020
|
|
|
22
| Jaswant Kaur(Self) PB-18-003-091-001/109 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
23
| Jasveer Kaur(Self) PB-18-003-091-001/102 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
24
| Jaswinder Kaur(Self) PB-18-003-091-001/107 | OTHER |
SANI PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
25
| Harpreet Kaur(Self) PB-18-003-091-001/111 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
26
| Gurpreet Kaur(Wife) PB-18-003-091-001/113 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
27
| Anita Devi(Self) PB-18-003-091-001/128 | SC |
SANI PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
28
| Manpreet Kaur(Self) PB-18-003-091-001/129 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
29
| Guljar Kaur(Self) PB-18-003-091-001/13 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
30
| Sanharry(Self) PB-18-003-091-001/130 | OTHER |
SANI PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
31
| Balbir Kaur(Self) PB-18-003-091-001/131 | OTHER |
SANI PUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
32
| Jagdev Singh(Self) PB-18-003-091-001/147 | OTHER |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | BHAMARSI | HDFC0003147 |
2618003WL012568
| Credited |
09/04/2020
|
|
|
33
| Manpreet Kaur(Daughter) PB-18-003-091-001/114 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
34
| Salma(Self) PB-18-003-091-001/153 | OTHER |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
35
| Surjit Kaur(Self) PB-18-003-091-001/135 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
36
| Karamjit Kaur(Wife) PB-18-003-091-001/21 | SC |
SANI PUR
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
37
| Gurmail Kaur(Self) PB-18-003-091-001/132 | OTHER |
SANI PUR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
38
| Jaspal Kaur(Wife) PB-18-003-091-001/23 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
39
| Rani PB-18-003-091-001/45 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
40
| Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
41
| Manjit Kaur(Self) PB-18-003-091-001/100 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
42
| Sukhwinder Kaur(Wife) PB-18-003-091-001/15 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
43
| Kuldeep(Self) PB-18-003-091-001/115 | SC |
SANI PUR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
44
| Jasvir Kaur(Self) PB-18-003-091-001/110 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
45
| sajjan singh(Self) PB-18-003-091-001/112 | OTHER |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
46
| Karamjit Kaur(Self) PB-18-003-091-001/156 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SIRHIND MANDI | SBIN0050087 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
47
| Rajwinder Kaur(Self) PB-18-003-091-001/133 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| AXIS BANK | Chanarthal Khurd | UTIB0002338 |
2618003WL012568
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 44 | 40 | 41 | 39 | 37 | 38 | 0 | | | | | | | | | | | | | | |