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
| LOVEPREET KAUR(Wife) PB-16-003-001-001/433 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL008247
| Credited |
07/11/2020
|
|
|
2
| BALJIT KAUR(Daughter-in-Law) PB-16-003-001-001/224 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
3
| KULWANT KAUR(Wife) PB-16-003-001-001/283 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
4
| KULDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/281 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
5
| MALKEET KAUR(Wife) PB-16-003-001-001/231 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
6
| GURDEEP KAUR(Wife) PB-16-003-001-001/409 | OTHER |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
7
| HARNEK RAM(Self) PB-16-003-001-001/395 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
8
| JARNAIL KAUR(Self) PB-16-003-001-001/2 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
9
| JAGSIR SINGH(Self) PB-16-003-001-001/151 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
10
| SUKHRAJ SINGH(Son) PB-16-003-001-001/309 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
11
| ROJU BAI(Wife) PB-16-003-001-001/112 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
12
| JEETO(Wife) PB-16-003-001-001/472 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
13
| PARVINDER KAUR(Daughter) PB-16-003-001-001/354 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
14
| SHINDERPAL KAUR(Wife) PB-16-003-001-001/338 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
15
| PARWINDER KAUR(Wife) PB-16-003-001-001/134 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
16
| GEETA(Wife) PB-16-003-001-001/211 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
17
| MANPREET KAUR(Wife) PB-16-003-001-001/378 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
18
| KULWANT KAUR(Wife) PB-16-003-001-001/333 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
19
| BOGHAR SINGH(Self) PB-16-003-001-001/371 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
20
| SHARANJEET KAUR(Daughter) PB-16-003-001-001/398 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
21
| PALO BAI(Daughter-in-Law) PB-16-003-001-001/312 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
22
| SURJEET KAUR(Wife) PB-16-003-001-001/344 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
23
| RAJPREET KAUR(Wife) PB-16-003-001-001/463 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL011695
| Credited |
08/06/2021
|
|
|
24
| JASWINDER KAUR(Wife) PB-16-003-001-001/398 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
07/11/2020
|
|
|
25
| SUKHPAL KAUR(Wife) PB-16-003-001-001/352 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
07/11/2020
|
|
|
26
| PARWINDER KAUR(Sister) PB-16-003-001-001/341 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
07/11/2020
|
|
|
27
| MUKHJIT KAUR(Daughter-in-Law) PB-16-003-001-001/300 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
07/11/2020
|
|
|
28
| GURBANS KAUR(Wife) PB-16-003-001-001/222 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
29
| BALJEET KAUR(Wife) PB-16-003-001-001/167 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
07/11/2020
|
|
|
30
| VEERPAL KAUR(Wife) PB-16-003-001-001/183 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
07/11/2020
|
|
|
31
| KRISHANA(Wife) PB-16-003-001-001/262 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
07/11/2020
|
|
|
32
| KIRNA(Wife) PB-16-003-001-001/468 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
07/11/2020
|
|
|
33
| GURWINDER KAUR(Wife) PB-16-003-001-001/381 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
34
| SHINDER KAUR(Wife) PB-16-003-001-001/324 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
35
| SARABJEET KAUR(Self) PB-16-003-001-001/15 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
36
| KALA SINGH(Self) PB-16-003-001-001/11 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
37
| MANGA SINGH(Self) PB-16-003-001-001/207 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
38
| KARAMJIT KAUR(Wife) PB-16-003-001-001/165 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
07/11/2020
|
|
|
39
| MUKHTIAR KAUR(Wife) PB-16-003-001-001/308 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
07/11/2020
|
|
|
40
| MUKHITAR KAUR(Self) PB-16-003-001-001/132 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
07/11/2020
|
|
|
41
| MANJEET KAUR(Wife) PB-16-003-001-001/49 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008247
| Credited |
07/11/2020
|
|
|
42
| MANJIT KAUR(Wife) PB-16-003-001-001/393 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL008247
| Credited |
07/11/2020
|
|
|
43
| HARCHARAN SINGH(Self) PB-16-003-001-001/418 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL008247
| Credited |
07/11/2020
|
|
|
44
| JASWINDER KAUR(Wife) PB-16-003-001-001/418 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL008247
| Credited |
07/11/2020
|
|
|
45
| CHARANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/431 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
46
| SEETA RANI(Wife) PB-16-003-001-001/476 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
47
| PARAMJEET KAUR(Daughter) PB-16-003-001-001/457 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
48
| MANJIT BAI(Wife) PB-16-003-001-001/111 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
49
| SARBJEET KAUR(Daughter) PB-16-003-001-001/228 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
50
| BIKAR SINGH(Self) PB-16-003-001-001/356 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL008247
| Credited |
07/11/2020
|
|
|
51
| MANPREET KAUR(Daughter) PB-16-003-001-001/330 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL008247
| Credited |
09/11/2020
|
|
|
| Daily Attendence | 43 | 45 | 44 | 45 | 0 | 47 | 49 | | | | | | | | | | | | | | |