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
| LAL SINGH(Husband) PB-10-001-060-001/17 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| INDIAN OVERSEAS BANK | MALERKOTLA | IOBA0002111 |
2610001WL006923
| Credited |
13/04/2018
|
|
|
2
| MANJIT SINGH(Self) PB-10-001-060-001/41 | OTHER |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| CENTRAL BANK OF INDIA | MALERKOTLA | CBIN0283765 |
2610001WL006923
| Credited |
13/04/2018
|
|
|
3
| HUKAMJIT KAUR(Self) PB-10-001-060-001/119 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | MALERKOTLA | SBIN0001762 |
2610001WL006923
| Credited |
13/04/2018
|
|
|
4
| HARJIT SINGH(Husband) PB-10-001-060-001/71 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL009783
| Credited |
10/04/2019
|
|
|
5
| GURDEV KAUR(Self) PB-10-001-060-001/77 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL006923
| Credited |
13/04/2018
|
|
|
6
| Amandeep Kaur(Self) PB-10-001-060-001/53-A | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL006923
| Credited |
13/04/2018
|
|
|
7
| SUKHWINDER KAUR(Self) PB-10-001-060-001/73 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| INDIAN BANK | Malerkotla | IDIB000M582 |
2610001WL006923
| Credited |
13/04/2018
|
|
|
8
| JEELO(Self) PB-10-001-060-001/22 | OTHER |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | MALERKOTLA A.D.B. | SBIN0050197 |
2610001WL006923
| Credited |
13/04/2018
|
|
|
9
| SUKHVIR SINGH(Son) PB-10-001-060-001/105 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL006923
| Credited |
13/04/2018
|
|
|
10
| HARBANS KAUR(Self) PB-10-001-060-001/26 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL006923
| Credited |
13/04/2018
|
|
|
11
| AMAR SINGH(Husband) PB-10-001-060-001/6 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL006923
| Credited |
13/04/2018
|
|
|
12
| BASHIRA(Self) PB-10-001-060-001/44 | OTHER |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL006923
| Credited |
13/04/2018
|
|
|
13
| KULDEEP KAUR(Self) PB-10-001-060-001/110 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL006923
| Credited |
13/04/2018
|
|
|
14
| MANJIT KAUR(Self) PB-10-001-060-001/108 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL006923
| Credited |
13/04/2018
|
|
|
15
| Dalip Kaur(Mother-in-Law) PB-10-001-060-001/72 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL009783
| Credited |
10/04/2019
|
|
|
16
| PARAMJIT KAUR(Self) PB-10-001-060-001/76 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL006923
| Credited |
13/04/2018
|
|
|
17
| AMARJIT KAUR(Self) PB-10-001-060-001/60 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL006923
| Credited |
13/04/2018
|
|
|
18
| KARAMJIT KAUR(Self) PB-10-001-060-001/11 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL006923
| Credited |
13/04/2018
|
|
|
19
| SARABJIT KAUR(Self) PB-10-001-060-001/120 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL006923
| Credited |
13/04/2018
|
|
|
20
| MANJIT KAUR(Self) PB-10-001-060-001/14 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL006923
| Credited |
13/04/2018
|
|
|
21
| DALWARA KAUR(Self) PB-10-001-060-001/15 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL006923
| Credited |
13/04/2018
|
|
|
22
| BINDER KAUR(Self) PB-10-001-060-001/17 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL006923
| Credited |
13/04/2018
|
|
|
23
| CHHOTI(Self) PB-10-001-060-001/18 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL006923
| Credited |
13/04/2018
|
|
|
24
| KARAMJIT KAUR(Self) PB-10-001-060-001/19 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL006923
| Credited |
13/04/2018
|
|
|
25
| Kulwinder Kaur(Wife) PB-10-001-060-001/104 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL006923
| Credited |
13/04/2018
|
|
|
26
| MANJIT KAUR PB-10-001-060-001/71 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL006923
| Credited |
13/04/2018
|
|
|
27
| Krishanjit Kaur(Wife) PB-10-001-060-001/117 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL006923
| Credited |
13/04/2018
|
|
|
28
| TEJA SINGH(Father) PB-10-001-060-001/117 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL006923
| Credited |
13/04/2018
|
|
|
29
| CHARANJIT KAUR(Self) PB-10-001-060-001/105 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| MALWA GRAMIN BANK | Bhudan | SBIN0RRMLGB |
2610001WL006923
| Credited |
16/04/2018
|
|
|
30
| AMARJIT KAUR(Self) PB-10-001-060-001/107 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| MALWA GRAMIN BANK | Bhudan | SBIN0RRMLGB |
2610001WL006923
| Credited |
16/04/2018
|
|
|
31
| KARAMJIT KAUR(Self) PB-10-001-060-001/114 | OTHER |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| MALWA GRAMIN BANK | Bhudan | SBIN0RRMLGB |
2610001WL006923
| Credited |
16/04/2018
|
|
|
32
| KARTAR KAUR(Mother-in-Law) PB-10-001-060-001/114 | OTHER |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| MALWA GRAMIN BANK | Bhudan | SBIN0RRMLGB |
2610001WL006923
| Credited |
16/04/2018
|
|
|
33
| PARAMJIT KAUR(Self) PB-10-001-060-001/21 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| AXIS BANK | MALERKOTLA (PUNJAB) | UTIB0000419 |
2610001WL006923
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 33 | 1 | 32 | 32 | 30 | 28 | 23 | 22 | | | | | | | | | | | | | | |