S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SOHAN KAUR(Wife) PB-09-008-030-001/126 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL002142
| Credited |
03/10/2017
|
|
|
2
| PARMJEET KAUR(Wife) PB-09-008-030-001/135 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL002142
| Credited |
03/10/2017
|
|
|
3
| MANJEET KAUR(Wife) PB-09-008-030-001/13 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL011204
| Credited |
08/06/2021
|
|
|
4
| PARGAT SINGH PB-09-008-030-001/143 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL002142
| Credited |
03/10/2017
|
|
|
5
| Surjit Kaur(Self) PB-09-008-030-001/15 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL002142
| Credited |
03/10/2017
|
|
|
6
| AVTAR SINGH(Self) PB-09-008-030-001/136 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | TEHSIL ROAD SAMANA | ORBC0100960 |
2609008WL002142
| Credited |
03/10/2017
|
|
|
7
| HARDEEP KAUR(Self) PB-09-008-030-001/137 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL002142
| Credited |
03/10/2017
|
|
|
8
| HARVINDER KAUR(Wife) PB-09-008-030-001/139 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL002142
| Credited |
03/10/2017
|
|
|
9
| AMARJIT KAUR(Wife) PB-09-008-030-001/141 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL002142
| Credited |
03/10/2017
|
|
|
10
| BANSO KAUR(Wife) PB-09-008-030-001/129 | OTHER |
ਦੂਲਾਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL002142
| Credited |
03/10/2017
|
|
|
11
| CHARANJIT KAUR(Wife) PB-09-008-030-001/131 | SC |
ਦੂਲਾਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB GRAMIN BANK | CHOUNTH | PUNB0PGB003 |
2609008WL002142
| Credited |
03/10/2017
|
|
|
12
| TILAK RAJ(Self) PB-09-008-030-001/127 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | SAMANA A.D.B. | SBIN0050177 |
2609008WL005514
| Credited |
12/04/2018
|
|
|
13
| JASPAL KAUR(Wife) PB-09-008-030-001/133 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SAMANA | SBIN0011911 |
2609008WL002142
| Credited |
03/10/2017
|
|
|
14
| SUNITA RANI(Wife) PB-09-008-030-001/125 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | CHOUNTH | PUNB0PGB003 |
2609008WL002142
| Credited |
03/10/2017
|
|
|
| Daily Attendence | 13 | 13 | 12 | 14 | 14 | 11 | | | | | | | | | | | | | | |