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
| JASVIR SINGH(Self) PB-04-001-018-001/131 | SC |
ਡੱਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| UCO BANK | DALLA | UCBA0002759 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
2
| INDERPREET KAUR(Self) PB-04-001-018-001/644 | SC |
ਡੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| UCO BANK | DALLA | UCBA0002759 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
3
| JASVIR SINGH(Self) PB-04-001-018-001/172 | SC |
ਡੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UCO BANK | DALLA | UCBA0002759 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
4
| JAGROOP SINGH(Self) PB-04-001-018-001/101 | SC |
ਡੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UCO BANK | DALLA | UCBA0002759 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
5
| HARJIT SINGH(Self) PB-04-001-044-001/7 | OTHER |
ਨਵਾ ਡੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UCO BANK | DALLA | UCBA0002759 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
6
| JANG SINGH(Self) PB-04-001-025-001/60 | SC |
ਗੁਰੂਸਰ ਕਾਉਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAGRAON | SBIN0000655 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
7
| BAHADER SINGH(Self) PB-04-001-028-001/212 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
8
| SOHAN SINGH(Self) PB-04-001-028-001/289 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| CENTRAL BANK OF INDIA | JAGRAON | CBIN0280364 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
9
| Gurmail Singh(Self) PB-04-001-018-001/649 | SC |
ਡੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
10
| JASVIR SINGH(Father) PB-04-001-018-001/296 | SC |
ਡੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
11
| CHAMKOR SINGH(Self) PB-04-001-018-001/31 | SC |
ਡੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
12
| GURMAIL SINGH(Self) PB-04-001-018-001/354 | SC |
ਡੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
13
| PARAMJIT KAUR(Self) PB-04-001-018-001/390 | SC |
ਡੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
14
| RAJ KUMAR(Self) PB-04-001-018-001/444 | SC |
ਡੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
15
| DARSHAN KAUR(Self) PB-04-001-018-001/455 | SC |
ਡੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
16
| DARBARA SINGH(Self) PB-04-001-018-001/542 | SC |
ਡੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
17
| VEETE(Self) PB-04-001-007-001/308 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
18
| SHARNJIT KAUR(Self) PB-04-001-018-001/269 | SC |
ਡੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
19
| JAGTAR SINGH(Self) PB-04-001-007-001/90 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
20
| BAKHTAUR SINGH(Self) PB-04-001-007-001/506 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
21
| CHARAN KAUR(Wife) PB-04-001-018-001/286 | SC |
ਡੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
22
| BHAJAN KAUR(Self) PB-04-001-028-001/826 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
23
| Budh Singh(Self) PB-04-001-028-001/25 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007660
| Credited |
18/09/2019
|
|
|
24
| GYAN KAUR(Self) PB-04-001-028-001/253 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
25
| SHELA BANTI(Self) PB-04-001-028-001/299 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
26
| shinder kaur(Self) PB-04-001-028-001/262 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
27
| RAANO(Self) PB-04-001-028-001/473 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
28
| BIMLA DEVI(Self) PB-04-001-028-001/505 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007660
| Credited |
18/09/2019
|
|
|
29
| MANJEET KAUR(Self) PB-04-001-028-001/669 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
30
| PARAMJIT KAUR(Self) PB-04-001-028-001/481 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
31
| BANT SINGH(Self) PB-04-001-028-001/266 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007660
| Credited |
18/09/2019
|
|
|
32
| MEENA KUMARI(Self) PB-04-001-028-001/1005 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007660
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 32 | 32 | 32 | 0 | 29 | 19 | 13 | | | | | | | | | | | | | | |