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
| Jagsir kaur(Self) PB-16-003-040-001/413 | SC |
ਮੋਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL001520
| Credited |
12/09/2018
|
|
|
2
| JASPAL KAUR(Self) PB-16-003-040-001/326 | SC |
ਮੋਹਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
3
| BINDER KAUR(Self) PB-16-003-040-001/331 | SC |
ਮੋਹਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
4
| JASVIR KAUR(Self) PB-16-003-040-001/302 | SC |
ਮੋਹਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
5
| GORA SINGH(Self) PB-16-003-040-001/315 | SC |
ਮੋਹਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
6
| JASPAL KAUR(Self) PB-16-003-040-001/318 | SC |
ਮੋਹਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
7
| JASVIR KAUR(Self) PB-16-003-040-001/321 | SC |
ਮੋਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
8
| SUKHWINDER KAUR(Self) PB-16-003-040-001/338 | SC |
ਮੋਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
9
| LAXMAN SINGH(Self) PB-16-003-040-001/341 | SC |
ਮੋਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
10
| BABU SINGH(Self) PB-16-003-040-001/345 | SC |
ਮੋਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
11
| PARAMJIT KAUR(Wife) PB-16-003-040-001/345 | SC |
ਮੋਹਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
12
| JEET RAM(Self) PB-16-003-040-001/35 | SC |
ਮੋਹਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
13
| BINDER KAUR(Wife) PB-16-003-040-001/359 | SC |
ਮੋਹਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
14
| GURVINDER KAUR(Self) PB-16-003-040-001/366 | SC |
ਮੋਹਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL005661
| Credited |
10/05/2019
|
|
|
15
| GURDEV SINGH(Self) PB-16-003-040-001/367 | SC |
ਮੋਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
16
| AJMER KAUR(Wife) PB-16-003-040-001/367 | SC |
ਮੋਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
17
| SUKHWINDER SINGH(Self) PB-16-003-040-001/371 | SC |
ਮੋਹਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
18
| MANPREET KAUR(Self) PB-16-003-040-001/373 | SC |
ਮੋਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
19
| MANDEEP KAUR(Self) PB-16-003-040-001/386 | SC |
ਮੋਹਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
20
| NINDER KAUR(Self) PB-16-003-040-001/398 | SC |
ਮੋਹਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
12/09/2018
|
|
|
21
| JASWANT KAUR(Self) PB-16-003-040-001/400 | SC |
ਮੋਹਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
22
| KARAMJIT KAUR(Wife) PB-16-003-040-001/54 | SC |
ਮੋਹਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
23
| HET RAM(Self) PB-16-003-040-001/60 | OTHER |
ਮੋਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
24
| GURDEV KAUR(Wife) PB-16-003-040-001/60 | OTHER |
ਮੋਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
25
| NASEAB KAUR(Wife) PB-16-003-040-001/61 | SC |
ਮੋਹਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
26
| HARDEEP KAUR(Self) PB-16-003-040-001/63 | SC |
ਮੋਹਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
27
| GIAN KAUR(Wife) PB-16-003-040-001/67 | SC |
ਮੋਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
28
| RAJWINDER KAUR(Self) PB-16-003-040-001/7 | SC |
ਮੋਹਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
29
| MAKHAN SINGH(Self) PB-16-003-040-001/75 | SC |
ਮੋਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
30
| RAJWINDER KAUR(Daughter-in-Law) PB-16-003-040-001/82 | SC |
ਮੋਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
31
| DALJEET KAUR(Wife) PB-16-003-040-001/87 | SC |
ਮੋਹਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
32
| INDERJEET KAUR(Wife) PB-16-003-040-001/89 | SC |
ਮੋਹਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
33
| CHRANJEET KAUR(Wife) PB-16-003-040-001/92 | SC |
ਮੋਹਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
34
| GURMEET SINGH(Self) PB-16-003-040-001/97 | SC |
ਮੋਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
35
| BINDER SINGH(Self) PB-16-003-040-001/99 | SC |
ਮੋਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
36
| SUKHMANDER KAUR(Wife) PB-16-003-040-001/99 | SC |
ਮੋਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
37
| GURDEV KAUR(Mother) PB-16-003-040-001/99 | SC |
ਮੋਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
38
| KULBIR KAUR(Self) PB-16-003-040-001/334 | SC |
ਮੋਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
39
| DIWAN KAUR(Self) PB-16-003-040-001/351 | SC |
ਮੋਹਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
40
| DILBAG SINGH(Self) PB-16-003-040-001/322 | SC |
ਮੋਹਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
41
| PALWINDER KAUR(Wife) PB-16-003-040-001/53 | SC |
ਮੋਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL001520
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 0 | 21 | 29 | 28 | 33 | 36 | 34 | | | | | | | | | | | | | | |