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
| PARAMJEET KAUR(Wife) PB-16-003-011-001/189 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
2
| Kartari(Wife) PB-16-003-011-001/229 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
3
| Ranjit Kaur(Self) PB-16-003-011-001/23 | OTHER |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
4
| Kamla Devi PB-16-003-011-001/233 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
5
| Saroj Rani(Wife) PB-16-003-011-001/234 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
6
| Manjeet Singh(Self) PB-16-003-011-001/240 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
7
| NIRMAL KAUR(Wife) PB-16-003-011-001/193 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
8
| Sukhwinder Kaur(Wife) PB-16-003-011-001/200 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
9
| Gurmeet Kaur(Wife) PB-16-003-011-001/203 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
10
| Ram pyari PB-16-003-011-001/205 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
11
| Tara Rani(Wife) PB-16-003-011-001/206 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
12
| Omash Chand(Self) PB-16-003-011-001/214 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
13
| Oma(Wife) PB-16-003-011-001/214 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
14
| Ranbeer Kumar(Son) PB-16-003-011-001/219 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
15
| Kashi Ram(Self) PB-16-003-011-001/22 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
16
| RESHMA(Wife) PB-16-003-011-001/22 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
17
| Shinder Kuar(Wife) PB-16-003-011-001/226 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
18
| JASVEER KAUR(Self) PB-16-003-011-001/173 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
19
| LAL CHAND(Self) PB-16-003-011-001/178 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
20
| BIMLA RANI(Wife) PB-16-003-011-001/178 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
21
| Sandeep Kumar(Self) PB-16-003-011-001/228 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
22
| Sapna Rani(Wife) PB-16-003-011-001/228 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
23
| Kartar Ram(Self) PB-16-003-011-001/229 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
24
| Shaminder Kaur(Wife) PB-16-003-011-001/241 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
25
| GURPREET SINGH(Son) PB-16-003-011-001/241 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
26
| Chana Singh(Self) PB-16-003-011-001/242 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
27
| Gurpreet Kaur(Wife) PB-16-003-011-001/242 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
28
| RAJDEEP SINGH(Son) PB-16-003-011-001/242 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
29
| Darshan Ram(Self) PB-16-003-011-001/243 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
30
| Shindo Bai(Wife) PB-16-003-011-001/243 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
31
| BAI(Mother) PB-16-003-011-001/243 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
32
| Jasbeer Kaur PB-16-003-011-001/244 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
33
| Paramjeet Kaur PB-16-003-011-001/245 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
34
| SIMARJEET KAUR(Self) PB-16-003-011-001/246 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
35
| Jaj Singh(Self) PB-16-003-011-001/247 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
36
| Amarjeet Kaur(Wife) PB-16-003-011-001/248 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
37
| Paramjeet Kaur PB-16-003-011-001/249 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
38
| Shinderpal Kaur(Wife) PB-16-003-011-001/25 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
39
| Komal PB-16-003-011-001/253 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
40
| Sardul Singh(Self) PB-16-003-011-001/241 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Gidderbaha | PUNB0PGB003 |
2616003WL006905
| Credited |
28/09/2020
|
|
|
41
| Sandeep Singh(Son) PB-16-003-011-001/216 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL015911
|
|
|
|
|
42
| Bhola Singh(Son) PB-16-003-011-001/227 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL015911
|
|
|
|
|
| Daily Attendence | 42 | 42 | 42 | 42 | 42 | 42 | | | | | | | | | | | | | | |