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
| MANDEEP KAUR(Wife) PB-16-003-040-001/337 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
2
| SUKHWINDER KAUR(Self) PB-16-003-040-001/338 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
3
| BALVIR KAUR(Self) PB-16-003-040-001/339 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
4
| SUKHCHARAN SINGH(Self) PB-16-003-040-001/342 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
18/04/2018
|
|
|
5
| SHIVRAJ KAUR(Wife) PB-16-003-040-001/342 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
6
| SARABJIT KAUR(Wife) PB-16-003-040-001/343 | SC |
ਮੋਹਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
7
| KARAMJIT KAUR(Wife) PB-16-003-040-001/344 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
8
| BABU SINGH(Self) PB-16-003-040-001/345 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
9
| PARAMJIT KAUR(Wife) PB-16-003-040-001/345 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
10
| LAKHWINDER KAUR(Wife) PB-16-003-040-001/346 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
11
| RAMANDEEP KAUR(Wife) PB-16-003-040-001/316 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
12
| JASPAL KAUR(Self) PB-16-003-040-001/318 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
13
| JASPAL KAUR(Self) PB-16-003-040-001/326 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
14
| VEERPAL KAUR(Wife) PB-16-003-040-001/364 | SC |
ਮੋਹਲਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
15
| SUKHPREET KAUR(Self) PB-16-003-040-001/369 | SC |
ਮੋਹਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
16
| SUKHWINDER SINGH(Self) PB-16-003-040-001/371 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
17
| MANPREET KAUR(Self) PB-16-003-040-001/373 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
18
| BALJEET KAUR(Self) PB-16-003-040-001/402 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
19
| SATPAL SINGH(Self) PB-16-003-040-001/403 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
20
| JAGTAR SINGH(Self) PB-16-003-040-001/406 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
21
| NISHAN SINGH(Son) PB-16-003-040-001/406 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
22
| HASAN RAM(Husband) PB-16-003-040-001/41 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
23
| SUKHPREET KAUR(Self) PB-16-003-040-001/411 | SC |
ਮੋਹਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL002899
| Credited |
24/09/2018
|
|
|
24
| MILKHI RAM(Husband) PB-16-003-040-001/45 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
25
| HET RAM(Self) PB-16-003-040-001/60 | OTHER |
ਮੋਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
26
| NASEAB KAUR(Wife) PB-16-003-040-001/61 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
27
| HARDEEP KAUR(Self) PB-16-003-040-001/63 | SC |
ਮੋਹਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
28
| GIAN KAUR(Wife) PB-16-003-040-001/67 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
29
| HARPREET KAUR(Wife) PB-16-003-040-001/376 | SC |
ਮੋਹਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL003629
|
|
|
|
|
30
| VEERPAL KAUR(Wife) PB-16-003-040-001/377 | SC |
ਮੋਹਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
31
| SURINDER SINGH(Self) PB-16-003-040-001/378 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
32
| GURMEET SINGH(Self) PB-16-003-040-001/38 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
33
| CHINDER PAL KAUR(Wife) PB-16-003-040-001/381 | SC |
ਮੋਹਲਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
34
| MANDEEP KAUR(Self) PB-16-003-040-001/386 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001584
| Credited |
13/04/2018
|
|
|
35
| KULBIR KAUR(Self) PB-16-003-040-001/334 | SC |
ਮੋਹਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL001584
| Credited |
18/04/2018
|
|
|
36
| HARCHAND SINGH(Self) PB-16-003-040-001/356 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL001584
| Credited |
18/04/2018
|
|
|
37
| AMARJEET KAUR(Self) PB-16-003-040-001/387 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL003629
|
|
|
|
|
38
| SATPAL SINGH(Self) PB-16-003-040-001/376 | SC |
ਮੋਹਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| HDFC | MUKTSAR | HDFC0000431 |
2616003WL003629
|
|
|
|
|
| Daily Attendence | 30 | 0 | 31 | 27 | 22 | 21 | 9 | | | | | | | | | | | | | | |