S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Kulwinder Kaur(Wife) PB-03-004-072-001/30 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
2
| Chamkaur Singh(Self) PB-03-004-072-001/31 | SC |
Loham
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
3
| Baljeet Kaur(Wife) PB-03-004-072-001/31 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
4
| Binder Kaur(Wife) PB-03-004-072-001/33 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
5
| Sukhwinder Kaur(Daughter-in-Law) PB-03-004-072-001/17 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| ORIENTAL BANK OF COMMERCE | MUDKI | ORBC0100250 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
6
| Manjeet Kaur(Wife) PB-03-004-072-001/18 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| ORIENTAL BANK OF COMMERCE | OBC Bank, Vill.Mudki,Distt.FZR | 0250 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
7
| Baldev Singh(Son) PB-03-004-072-001/43 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| ORIENTAL BANK OF COMMERCE | OBC Bank,Vill.Mudki,Distt.FZR | 0250 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
8
| Butta Singh(Self) PB-03-004-072-001/45 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| ORIENTAL BANK OF COMMERCE | OBC Bank,Vill.Mudki,Distt.FZR | 0250 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
9
| Manjeet Kaur(Wife) PB-03-004-072-001/45 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| ORIENTAL BANK OF COMMERCE | OBC Bank,Vill.Mudki,Distt.FZR | 0250 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
10
| Mander Singh(Self) PB-03-004-072-001/46 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| ORIENTAL BANK OF COMMERCE | OBC Bank,Vill.Mudki,Distt.FZR | 0250 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
11
| Ninder Pal Kaur(Wife) PB-03-004-072-001/44 | SC |
Loham
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
12
| Malkit Singh(Self) PB-03-004-072-001/17 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
13
| Sukhvir Kaur(Wife) PB-03-004-072-001/39 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
14
| Charanjeet Kaur(Wife) PB-03-004-072-001/29 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
15
| Harpreet Kaur(Wife) PB-03-004-072-001/34 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
16
| Naseeb kaur(Self) PB-03-004-072-001/100 | SC |
Loham
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
17
| Jaswinder kaur(Wife) PB-03-004-072-001/102 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
18
| Jaswinder kaur(Wife) PB-03-004-072-001/103 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
19
| Charanjeet kaur(Wife) PB-03-004-072-001/104 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
20
| Gurmail Kaur(Self) PB-03-004-072-001/108 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
21
| Karamjit Kaur(Wife) PB-03-004-072-001/114 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
22
| Paramjit Kaur(Wife) PB-03-004-072-001/117 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
23
| Darbara Singh(Husband) PB-03-004-072-001/22 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
24
| Simarjeet Kaur(Wife) PB-03-004-072-001/24 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
25
| Painder Kaur(Wife) PB-03-004-072-001/25 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
26
| Sarabhjeet Kaur(Wife) PB-03-004-072-001/27 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
27
| Simarjeet Kaur(Daughter-in-Law) PB-03-004-072-001/28 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB & SIND BANK | MUDKI DISTT FEROZPUR | PSIB0020968 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
28
| Sukhmader Singh(Self) PB-03-004-072-001/112 | SC |
Loham
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | MUDKI DISTT FEROZPUR | PSIB0020968 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
29
| Lakhwinder Kaur(Wife) PB-03-004-072-001/105 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB & SIND BANK | MUDKI DISTT FEROZPUR | PSIB0020968 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
30
| Gurmeet Kaur(Wife) PB-03-004-072-001/20 | SC |
Loham
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | MUDKI DISTT FEROZPUR | PSIB0020968 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
31
| Jaspal Singh(Self) PB-03-004-072-001/30 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
32
| Sukhwinder Singh(Self) PB-03-004-072-001/110 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | MUDKI | SBIN0003122 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
33
| Gurnam Singh(Self) PB-03-004-072-001/16 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SBI MUDHKI | 003122 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
34
| Amandeep Kaur(Wife) PB-03-004-072-001/110 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | MUDKI | SBIN0003122 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
35
| Gurmeet Singh(Self) PB-03-004-072-001/13 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| HDFC | MUDKI | HDFC0003226 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
36
| Manga Singh(Self) PB-03-004-072-001/11 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| HDFC | FEROZEPUR | HDFC0000301 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
37
| Mandeep Kaur(Wife) PB-03-004-072-001/37 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL000393
| Credited |
25/09/2015
|
|
|
| Daily Attendence | 33 | 33 | 33 | 35 | 34 | 36 | 37 | 37 | 37 | 33 | 0 | | | | | | | | | | | | | | |