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
| Veerpal kaur PB-11-003-058-001/331 | SC |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| ORIENTAL BANK OF COMMERCE | GONIANA | ORBC0100839 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
2
| HARBHAJAN SINGH(Self) PB-11-003-058-001/312 | SC |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GONIANA | SBIN0050052 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
3
| Harpal kaur PB-11-003-058-001/398 | SC |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
4
| DARSHNA DEVI(Self) PB-11-003-058-001/856 | OTHER |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
5
| SUDESH KUMARI(Self) PB-11-003-058-001/314 | SC |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
6
| Gurmail Kaur(Self) PB-11-003-058-001/580229 | SC |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
7
| Karishna Devi PB-11-003-058-001/345 | SC |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
8
| Reshma Kaur PB-11-003-058-001/335 | SC |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
9
| Paramjeet Kaur(Self) PB-11-003-058-001/274 | SC |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
10
| Darshan Singh(Self) PB-11-003-058-001/580219 | SC |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
11
| MALKIT KAUR PB-11-003-058-001/344 | OTHER |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
12
| Baljit Kaur(Self) PB-11-003-058-001/286 | OTHER |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
13
| Manjit Kaur(Self) PB-11-003-058-001/256 | SC |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
14
| Ramandeep kaur(Self) PB-11-003-058-001/316 | SC |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
15
| Baljeet kaur PB-11-003-058-001/341 | SC |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
16
| MANJIT KAUR PB-11-003-058-001/318 | SC |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
17
| Siro Kaur PB-11-003-058-001/308 | SC |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
18
| charnjeet kaur(Wife) PB-11-003-058-001/337 | OTHER |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
19
| GURDIP KAUR PB-11-003-058-001/349 | OTHER |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
20
| Paramjit Kaur(Wife) PB-11-003-058-001/580215 | SC |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
21
| Manjeet Kaur(Self) PB-11-003-058-001/374 | SC |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
22
| Lakhvir Kaur(Wife) PB-11-003-058-001/309 | OTHER |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
23
| Gurmeet Kaur PB-11-003-058-001/275 | SC |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
24
| Hardeep Kaur(Self) PB-11-003-058-001/290 | SC |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
25
| Kirandeep Kaur(Self) PB-11-003-058-001/291 | SC |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
26
| Gurjant Singh PB-11-003-058-001/400 | SC |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
27
| Jaswinder Kaur(Self) PB-11-003-058-001/388 | SC |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
28
| RANJIT KAUR(Wife) PB-11-003-058-001/312 | SC |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
29
| GURMAIL KAUR PB-11-003-058-001/307 | SC |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
30
| Charanjeet kaur PB-11-003-058-001/379 | SC |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | GONIANA | SBIN0050052 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
31
| Surjit Kaur(Self) PB-11-003-058-001/580249 | OTHER |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GONIANA | SBIN0050052 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
32
| Joginder Singh(Self) PB-11-003-058-001/433 | SC |
ਨਹਿਆ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GONIANA | SBIN0050052 |
2611003WL018449
| Credited |
29/03/2021
|
|
|
| Daily Attendence | 0 | 0 | 32 | 31 | 31 | 31 | 25 | | | | | | | | | | | | | | |