S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Santosh Rani(Self) PB-14-001-046-001/112 | SC |
MALLA BEDIAN (179)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL003942
| Credited |
17/09/2019
|
|
|
2
| Rajni(Self) PB-14-001-046-001/109 | SC |
MALLA BEDIAN (179)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL003942
| Credited |
17/09/2019
|
|
|
3
| ਸ਼ਿੰਦਰ ਪਾਲ PB-14-001-046-001/20 | SC |
MALLA BEDIAN (179)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL003942
| Credited |
17/09/2019
|
|
|
4
| Kulwinder Kaur(Wife) PB-14-001-046-001/48 | SC |
MALLA BEDIAN (179)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL003942
| Credited |
17/09/2019
|
|
|
5
| ਹਰਜਿੰਦਰ ਪਾਲ PB-14-001-046-001/49 | SC |
MALLA BEDIAN (179)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL003942
| Credited |
17/09/2019
|
|
|
6
| Mahinder Pal(Husband) PB-14-001-046-001/61 | SC |
MALLA BEDIAN (179)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL003942
| Credited |
17/09/2019
|
|
|
7
| Charanjit Kaur PB-14-001-046-001/72 | SC |
MALLA BEDIAN (179)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL003942
| Credited |
17/09/2019
|
|
|
8
| Mohinder Kaur PB-14-001-046-001/73 | SC |
MALLA BEDIAN (179)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL003942
| Credited |
17/09/2019
|
|
|
9
| ਮਹਿੰਦਰ ਪਾਲ PB-14-001-046-001/12 | SC |
MALLA BEDIAN (179)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL003942
| Credited |
17/09/2019
|
|
|
10
| ਨਰਿੰਦਰ ਕੌਰ PB-14-001-046-001/14 | SC |
MALLA BEDIAN (179)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL003942
| Credited |
17/09/2019
|
|
|
11
| ਭਜਨ ਕੌਰ(Wife) PB-14-001-046-001/1 | SC |
MALLA BEDIAN (179)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL003942
| Credited |
17/09/2019
|
|
|
12
| ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-046-001/29 | SC |
MALLA BEDIAN (179)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL003942
| Credited |
17/09/2019
|
|
|
13
| ਸੇਮੋ(Wife) PB-14-001-046-001/42 | SC |
MALLA BEDIAN (179)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | AUR | 50900 |
2614001WL003942
| Credited |
17/09/2019
|
|
|
14
| Neelam Rani(Wife) PB-14-001-046-001/85 | SC |
MALLA BEDIAN (179)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL003942
| Credited |
18/09/2019
|
|
|
15
| Harbans Kaur(Wife) PB-14-001-046-001/25 | SC |
MALLA BEDIAN (179)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL003942
| Credited |
17/09/2019
|
|
|
16
| ਸਦਾ ਰਾਮ PB-14-001-046-001/18 | SC |
MALLA BEDIAN (179)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL003942
| Credited |
17/09/2019
|
|
|
17
| Kulwinder Kaur PB-14-001-046-001/75 | SC |
MALLA BEDIAN (179)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AUR | SBIN001191 |
2614001WL003942
| Credited |
17/09/2019
|
|
|
18
| SARBJIT KAUR(Wife) PB-14-001-046-001/24 | SC |
MALLA BEDIAN (179)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL003942
| Credited |
18/09/2019
|
|
|
19
| ਵਿਦਿਆ(Wife) PB-14-001-046-001/2 | SC |
MALLA BEDIAN (179)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL003942
| Credited |
18/09/2019
|
|
|
20
| Manjit Kaur(Self) PB-14-001-068-001/154 | OTHER |
SHEIKHUPUR (182)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | MUKANDPUR | PUNB0351700 |
2614001WL003942
| Credited |
17/09/2019
|
|
|
21
| Jasvir Ram(Husband) PB-14-001-033-001/128 | SC |
JHINGRAN (183)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | MUKANDPUR | PUNB0351700 |
2614001WL003942
| Credited |
17/09/2019
|
|
|
22
| Jaswinder Kumari(Wife) PB-14-001-033-001/128 | SC |
JHINGRAN (183)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | MUKANDPUR | PUNB0351700 |
2614001WL003942
| Credited |
17/09/2019
|
|
|
23
| Kulwinder Kaur(Wife) PB-14-001-046-001/110 | SC |
MALLA BEDIAN (179)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL003942
| Credited |
17/09/2019
|
|
|
24
| Lakshmi Rani(Self) PB-14-001-046-001/108 | SC |
MALLA BEDIAN (179)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL003942
| Credited |
17/09/2019
|
|
|
25
| Mahinder Pal(Husband) PB-14-001-068-001/108 | OTHER |
SHEIKHUPUR (182)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB GRAMIN BANK | Bakhlaur | PUNB0PGB003 |
2614001WL003942
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 0 | 25 | 25 | 25 | 0 | 25 | 25 | 21 | 20 | 16 | 12 | 0 | | | | | | | | | | | | | | |