S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Avtar Chand(Husband) PB-14-001-008-001/214 | SC |
BAKHLAUR (199)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | Laroya | 19 |
2614001WL001668
| Credited |
20/06/2019
|
|
|
2
| ਮੰਜੂ ਬਾਲਾ PB-14-001-008-001/58 | OTHER |
BAKHLAUR (199)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | MUKANDPUR | PUNB035170 |
2614001WL001668
| Credited |
20/06/2019
|
|
|
3
| ਸਰਬਜੀਤ ਕੌਰ PB-14-001-008-001/76 | SC |
BAKHLAUR (199)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL001668
| Credited |
20/06/2019
|
|
|
4
| Raj Kumar(Self) PB-14-001-008-001/173 | SC |
BAKHLAUR (199)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | URAPAR | PUNB035250 |
2614001WL001668
| Credited |
21/06/2019
|
|
|
5
| Raj Rani(Self) PB-14-001-008-001/213 | SC |
BAKHLAUR (199)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL001668
| Credited |
20/06/2019
|
|
|
6
| ਰਾਜ ਕੁਮਾਰ PB-14-001-008-001/55 | OTHER |
BAKHLAUR (199)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | URAPAR | PUNB035250 |
2614001WL001668
| Credited |
20/06/2019
|
|
|
7
| Beena Rani PB-14-001-008-001/161 | SC |
BAKHLAUR (199)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL001668
| Credited |
20/06/2019
|
|
|
8
| Roopa Rani(Wife) PB-14-001-008-001/189 | SC |
BAKHLAUR (199)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL001668
| Credited |
20/06/2019
|
|
|
9
| Jagdish Kaur(Self) PB-14-001-008-001/208 | SC |
BAKHLAUR (199)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL001668
| Credited |
21/06/2019
|
|
|
10
| ਅਮਰੀਕ ਚੰਦ PB-14-001-008-001/33 | SC |
BAKHLAUR (199)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL001668
| Credited |
20/06/2019
|
|
|
11
| ਗੋਗੀ PB-14-001-008-001/42 | OTHER |
BAKHLAUR (199)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL001668
| Credited |
20/06/2019
|
|
|
12
| ਗੇਜੋ PB-14-001-008-001/28 | SC |
BAKHLAUR (199)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL001668
| Credited |
20/06/2019
|
|
|
13
| ਰਾਣੀ PB-14-001-008-001/22 | OTHER |
BAKHLAUR (199)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL001668
| Credited |
20/06/2019
|
|
|
14
| ਅਮਰਜੀਤ ਕੌਰ PB-14-001-008-001/18 | SC |
BAKHLAUR (199)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL001668
| Credited |
20/06/2019
|
|
|
15
| ਜੋਤੀ PB-14-001-008-001/1 | OTHER |
BAKHLAUR (199)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL001668
| Credited |
20/06/2019
|
|
|
16
| ਪੁਸ਼ਪਾ ਰਾਣੀ PB-14-001-008-001/51 | SC |
BAKHLAUR (199)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL001668
| Credited |
20/06/2019
|
|
|
17
| ਦੇਬੋ PB-14-001-008-001/60 | SC |
BAKHLAUR (199)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL001668
| Credited |
20/06/2019
|
|
|
18
| ਬਬਲੀ PB-14-001-008-001/67 | OTHER |
BAKHLAUR (199)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL001668
| Credited |
20/06/2019
|
|
|
19
| ਤਾਰੋ PB-14-001-008-001/10 | SC |
BAKHLAUR (199)
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL001668
| Credited |
20/06/2019
|
|
|
20
| ਵਿਦਿਆ ਦੇਵੀ(Self) PB-14-001-008-001/115 | SC |
BAKHLAUR (199)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL001668
| Credited |
20/06/2019
|
|
|
21
| Seema(Wife) PB-14-001-008-001/48 | SC |
BAKHLAUR (199)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL001668
| Credited |
20/06/2019
|
|
|
22
| Raj kumari(Self) PB-14-001-008-001/221 | SC |
BAKHLAUR (199)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB GRAMIN BANK | Bakhlaur | PUNB0PGB003 |
2614001WL001668
| Credited |
20/06/2019
|
|
|
23
| Santosh Kumari(Self) PB-14-001-008-001/245 | SC |
BAKHLAUR (199)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB GRAMIN BANK | Bakhlaur | PUNB0PGB003 |
2614001WL001668
| Credited |
20/06/2019
|
|
|
| Daily Attendence | 23 | 23 | 23 | 23 | 0 | 22 | 22 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |