S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| AMRITPAL SINGH(Self) PB-10-001-060-001/104 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL001809
| Credited |
29/01/2016
|
|
|
2
| GURJIT SINGH(Brother) PB-10-001-060-001/112 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
P
|
|
P
|
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL001809
| Credited |
29/01/2016
|
|
|
3
| HARBANS KAUR(Self) PB-10-001-060-001/65 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MALERKOTLA | SBIN0001762 |
2610001WL001809
| Credited |
27/01/2016
|
|
|
4
| CHAMKAUR SINGH(Self) PB-10-001-060-001/111 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MALERKOTLA | SBIN0001762 |
2610001WL001809
| Credited |
27/01/2016
|
|
|
5
| RAM PIARA(Husband) PB-10-001-060-001/114 | OTHER |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| IDBI BANK | Dhuri | IBKL0002168 |
2610001WL001809
| Credited |
29/01/2016
|
|
|
6
| HUKAMJIT KAUR(Self) PB-10-001-060-001/119 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MALERKOTLA | SBIN0001762 |
2610001WL001809
| Credited |
27/01/2016
|
|
|
7
| HARDEEP KAUR(Self) PB-10-001-060-001/106 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MALERKOTLA | SBIN0001762 |
2610001WL001809
| Credited |
27/01/2016
|
|
|
8
| GURDEV KAUR(Self) PB-10-001-060-001/77 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
P
|
|
P
|
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
27/01/2016
|
|
|
9
| DALJIT KAUR(Self) PB-10-001-060-001/72 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
P
|
|
P
|
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
27/01/2016
|
|
|
10
| JASVIR KAUR(Wife) PB-10-001-060-001/118 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
27/01/2016
|
|
|
11
| PARAMJIT KAUR(Self) PB-10-001-060-001/29 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MALERKOTLA | SBIN0050025 |
2610001WL001809
| Credited |
28/01/2016
|
|
|
12
| SAGLA SINGH(Self) PB-10-001-060-001/68 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
P
|
|
P
|
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
27/01/2016
|
|
|
13
| SUKHWINDER KAUR(Self) PB-10-001-060-001/73 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| INDIAN BANK | Malerkotla | IDIB000M582 |
2610001WL001809
| Credited |
29/01/2016
|
|
|
14
| JEELO(Self) PB-10-001-060-001/22 | OTHER |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
P
|
P
|
|
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | MALERKOTLA A.D.B. | SBIN0050197 |
2610001WL001809
| Credited |
28/01/2016
|
|
|
15
| RANDHIR SINGH(Son) PB-10-001-060-001/116 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
P
|
|
P
|
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
27/01/2016
|
|
|
16
| BALJINDER SINGH(Self) PB-10-001-060-001/115 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
27/01/2016
|
|
|
17
| GURPREET SINGH(Self) PB-10-001-060-001/69 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
P
|
|
P
|
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
27/01/2016
|
|
|
18
| KULWANT SINGH(Self) PB-10-001-060-001/113 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
27/01/2016
|
|
|
19
| AMARJIT KAUR(Self) PB-10-001-060-001/7 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
28/01/2016
|
|
|
20
| GURMAIL KAUR(Self) PB-10-001-060-001/6 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
27/01/2016
|
|
|
21
| PARAMJIT KAUR(Self) PB-10-001-060-001/78 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
P
|
|
P
|
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
27/01/2016
|
|
|
22
| MANDEEP KAUR(Self) PB-10-001-060-001/75 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
P
|
|
P
|
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
27/01/2016
|
|
|
23
| KULDEEP KAUR(Self) PB-10-001-060-001/110 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
27/01/2016
|
|
|
24
| MANJIT KAUR(Self) PB-10-001-060-001/108 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
27/01/2016
|
|
|
25
| NIRMAL KAUR(Self) PB-10-001-060-001/27 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
28/01/2016
|
|
|
26
| BANT SINGH(Father) PB-10-001-060-001/5 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL003655
| Credited |
02/03/2017
|
|
|
27
| PARAMJIT KAUR(Self) PB-10-001-060-001/76 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
P
|
|
P
|
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
27/01/2016
|
|
|
28
| AMARJIT KAUR(Self) PB-10-001-060-001/60 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
P
|
|
P
|
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
27/01/2016
|
|
|
29
| RACHHPAL KAUR(Self) PB-10-001-060-001/30 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
P
|
|
|
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
28/01/2016
|
|
|
30
| MANJIT KAUR(Wife) PB-10-001-060-001/31 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
28/01/2016
|
|
|
31
| HARBANS KAUR(Self) PB-10-001-060-001/35 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
28/01/2016
|
|
|
32
| MANJIT KAUR(Self) PB-10-001-060-001/43 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
27/01/2016
|
|
|
33
| SINDER KAUR(Self) PB-10-001-060-001/48 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MALERKOTLA | SBIN0001762 |
2610001WL001809
| Credited |
27/01/2016
|
|
|
34
| CHHOTI(Self) PB-10-001-060-001/18 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
28/01/2016
|
|
|
35
| KARAMJIT KAUR(Self) PB-10-001-060-001/19 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
28/01/2016
|
|
|
36
| KARAMJIT KAUR(Self) PB-10-001-060-001/11 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
P
|
|
P
|
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
28/01/2016
|
|
|
37
| MANDEEP KAUR(Daughter-in-Law) PB-10-001-060-001/116 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
P
|
|
P
|
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
27/01/2016
|
|
|
38
| MANJIT KAUR PB-10-001-060-001/71 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
P
|
|
P
|
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
27/01/2016
|
|
|
39
| SATPAL KAUR(Self) PB-10-001-060-001/9 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
28/01/2016
|
|
|
40
| FAKIR SINGH(Self) PB-10-001-060-001/79 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
P
|
|
P
|
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL001809
| Credited |
27/01/2016
|
|
|
41
| SWARAN SINGH(Self) PB-10-001-060-001/109 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| MALWA GRAMIN BANK | Bhudan | SBIN0RRMLGB |
2610001WL001809
| Credited |
29/01/2016
|
|
|
42
| AMARJIT KAUR(Self) PB-10-001-060-001/107 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| MALWA GRAMIN BANK | Bhudan | SBIN0RRMLGB |
2610001WL001809
| Credited |
29/01/2016
|
|
|
43
| CHARANJIT KAUR(Self) PB-10-001-060-001/105 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| MALWA GRAMIN BANK | Bhudan | SBIN0RRMLGB |
2610001WL001809
| Credited |
29/01/2016
|
|
|
44
| DALWARA SINGH(Self) PB-10-001-060-001/117 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| MALWA GRAMIN BANK | Bhudan | SBIN0RRMLGB |
2610001WL001809
| Credited |
29/01/2016
|
|
|
45
| HARPAL SINGH(Husband) PB-10-001-060-001/62 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
P
|
|
|
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| MALWA GRAMIN BANK | Bhudan | SBIN0RRMLGB |
2610001WL001809
| Credited |
29/01/2016
|
|
|
46
| KARAMJIT KAUR(Self) PB-10-001-060-001/114 | OTHER |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| MALWA GRAMIN BANK | Bhudan | SBIN0RRMLGB |
2610001WL001809
| Credited |
29/01/2016
|
|
|
47
| KARTAR KAUR(Mother-in-Law) PB-10-001-060-001/114 | OTHER |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| MALWA GRAMIN BANK | Bhudan | SBIN0RRMLGB |
2610001WL001809
| Credited |
29/01/2016
|
|
|
| Daily Attendence | 47 | 21 | 1 | 18 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |