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
| BHAGWANT SINGH(Father-in_Law) PB-10-011-015-001/44 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| | | |
2610011WL001135
| Credited |
22/07/2016
|
|
|
2
| SODHA KAUR(Wife) PB-10-011-015-001/77 | SC |
ਸੇਰਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| | | |
2610011WL001135
| Credited |
22/07/2016
|
|
|
3
| GURBAKHAS SINGH(Self) PB-10-011-015-001/156 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
4
| SUKHWINDER KAUR(Self) PB-10-011-015-001/127 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
5
| RANI DEVI(Self) PB-10-011-015-001/115 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
6
| MAHINDER PAL(Self) PB-10-011-015-001/120 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
7
| DHARMINDER SINGH(Self) PB-10-011-015-001/140 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
8
| HARJINDER KAUR(Self) PB-10-011-015-001/148 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
9
| HARJIT KAUR PB-10-011-015-001/146 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
10
| LACHMAN SINGH(Self) PB-10-011-015-001/155 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
11
| Angraj kaur(Self) PB-10-011-015-001/94 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
12
| GULAB KAUR(Self) PB-10-011-015-001/128 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
13
| SUKHDEV SINGH(Self) PB-10-011-015-001/149 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
14
| JOGINDER SINGH(Husband) PB-10-011-015-001/49 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
15
| KARNAIL KAUR(Self) PB-10-011-015-001/56 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| ORIENTAL BANK OF COMMERCE | SHERPUR | ORBC0101343 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
16
| SATPAL RANI(Self) PB-10-011-015-001/136 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| ORIENTAL BANK OF COMMERCE | SHERPUR | ORBC0101343 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
17
| GURDEV KAUR(Self) PB-10-011-015-001/70 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| ORIENTAL BANK OF COMMERCE | SHERPUR | ORBC0101343 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
18
| KARAMJEET KAUR(Wife) PB-10-011-015-001/79 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| ORIENTAL BANK OF COMMERCE | SHERPUR | ORBC0101343 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
19
| SUNITA DEVI(Self) PB-10-011-015-001/85 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
20
| NASEEB KAUR(Self) PB-10-011-015-001/87 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
21
| SINDER KAUR(Self) PB-10-011-015-001/76 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
22
| RAJWINDER KAUR(Self) PB-10-011-015-001/142 | OTHER |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
23
| PARAMJIT KAUR PB-10-011-015-001/145 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
24
| MANJEET KAUR(Wife) PB-10-011-015-001/13 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
25
| RAJWINDER KAUR(Self) PB-10-011-015-001/10 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
26
| SINDER KAUR(Self) PB-10-011-015-001/59 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
27
| BHURA SINGH(Self) PB-10-011-015-001/60 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
28
| PARAMJEET KAUR(Self) PB-10-011-015-001/61 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
29
| DARSHAN KAUR(Wife) PB-10-011-015-001/62 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
30
| MUKHTIAR KAUR(Self) PB-10-011-015-001/64 | SC |
ਸੇਰਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
31
| PARAMJEET KAUR(Self) PB-10-011-015-001/7 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
32
| MANJEET KAUR(Self) PB-10-011-015-001/50 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
33
| JASMAIL KAUR(Mother-in-Law) PB-10-011-015-001/44 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
34
| KULDEEP KAUR PB-10-011-015-001/147 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
35
| RANI KAUR(Self) PB-10-011-015-001/29 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
36
| KAUR SINGH(Self) PB-10-011-015-001/39 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
37
| JAGDEV SINGH(Self) PB-10-011-015-001/153 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| ORIENTAL BANK OF COMMERCE | SHERPUR | ORBC0101343 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
38
| ROOP KAUR(Self) PB-10-011-015-001/105 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| ORIENTAL BANK OF COMMERCE | SHERPUR | ORBC0101343 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
39
| SONIA DEVI(Self) PB-10-011-015-001/119 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| ORIENTAL BANK OF COMMERCE | SHERPUR | ORBC0101343 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
40
| JAGPAL SINGH(Self) PB-10-011-015-001/150 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| ORIENTAL BANK OF COMMERCE | SHERPUR | ORBC0101343 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
41
| CHARANJEET KAUR(Self) PB-10-011-015-001/73 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| ORIENTAL BANK OF COMMERCE | SHERPUR | ORBC0101343 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
42
| HARBHAJAN SINGH(Husband) PB-10-011-015-001/95 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| ORIENTAL BANK OF COMMERCE | SHERPUR | ORBC0101343 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
43
| Malkit Kaur(Self) PB-10-011-015-001/95 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
44
| KIRANPAL KAUR(Self) PB-10-011-015-001/111 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
45
| KIRANPAL KAUR(Self) PB-10-011-015-001/133 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
46
| MURTI DEVI(Self) PB-10-011-015-001/90 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| DISTRICT CENTRAL COOPERATIVE BANK | khanouri | 26 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
47
| JARNAIL KAUR(Self) PB-10-011-015-001/152 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
48
| KRISHNA KAUR(Self) PB-10-011-015-001/154 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
49
| DARSHAN KAUR(Wife) PB-10-011-015-001/39 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| BANK OF INDIA | DHURI | BKID0006591 |
2610011WL001135
| Credited |
22/07/2016
|
|
|
| Daily Attendence | 49 | 47 | 39 | 22 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |