S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Angrej Kaur(Wife) PB-16-003-011-001/197 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
2
| Karamjeet Kaur(Wife) PB-16-003-011-001/201 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
3
| Bimla Rani(Wife) PB-16-003-011-001/202 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
4
| Ram pyari PB-16-003-011-001/205 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
5
| Tara Rani(Wife) PB-16-003-011-001/206 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
6
| Rani(Wife) PB-16-003-011-001/215 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
7
| Paramjeet Kaur(Wife) PB-16-003-011-001/218 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
8
| Geeta Rani(Wife) PB-16-003-011-001/219 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
9
| Kashi Ram(Self) PB-16-003-011-001/22 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
10
| RESHMA(Wife) PB-16-003-011-001/22 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
11
| Shinder Kuar(Wife) PB-16-003-011-001/226 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
12
| Sandeep Kumar(Self) PB-16-003-011-001/228 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
13
| Kartar Ram(Self) PB-16-003-011-001/229 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
14
| Ranjit Kaur(Self) PB-16-003-011-001/23 | OTHER |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
15
| Kamla Devi PB-16-003-011-001/233 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
16
| Saroj Rani(Wife) PB-16-003-011-001/234 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
17
| Manjeet Singh(Self) PB-16-003-011-001/240 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
18
| Shaminder Kaur(Wife) PB-16-003-011-001/241 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
19
| GURPREET SINGH(Son) PB-16-003-011-001/241 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
20
| Chana Singh(Self) PB-16-003-011-001/242 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
21
| Gurpreet Kaur(Wife) PB-16-003-011-001/242 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
22
| RAJDEEP SINGH(Son) PB-16-003-011-001/242 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
23
| BAI(Mother) PB-16-003-011-001/243 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
24
| Jasbeer Kaur PB-16-003-011-001/244 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
25
| SIMARJEET KAUR(Self) PB-16-003-011-001/246 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
26
| Jaj Singh(Self) PB-16-003-011-001/247 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL008467
| Credited |
08/06/2021
|
|
|
27
| Paramjeet Kaur PB-16-003-011-001/249 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
28
| Komal PB-16-003-011-001/253 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
29
| Santi Devi(Wife) PB-16-003-011-001/254 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
30
| Veerpal Kaur(Self) PB-16-003-011-001/256 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
31
| Harpreet Kaur PB-16-003-011-001/259 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
32
| Gurjinder singh(Husband) PB-16-003-011-001/259 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
33
| Pooran Kaur PB-16-003-011-001/260 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
34
| Sardul Singh(Self) PB-16-003-011-001/241 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Gidderbaha | PUNB0PGB003 |
2616003WL004518
| Credited |
21/08/2020
|
|
|
| Daily Attendence | 34 | 34 | 34 | 33 | 33 | 33 | | | | | | | | | | | | | | |