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
| SUKHPREET KAUR(Wife) PB-17-005-010-001/179 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Joga Distt Mansa | PUNB0200810 |
2617005WL008011
| Credited |
24/12/2021
|
|
|
2
| ROOP SINGH(Self) PB-17-005-010-001/33 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008011
| Credited |
24/12/2021
|
|
|
3
| THANDU SINGH(Self) PB-17-005-010-001/264 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617005WL008011
| Credited |
06/02/2022
|
|
|
4
| MANDEEP KAUR(Wife) PB-17-005-010-001/184 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617005WL008011
| Credited |
23/12/2021
|
|
|
5
| MUKHTIAR KAUR PB-17-005-010-001/227 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Joga Distt Mansa | PUNB0200810 |
2617005WL008011
| Credited |
24/12/2021
|
|
|
6
| KHUSHDEEP KAUR(Wife) PB-17-005-010-001/149 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Joga Distt Mansa | PUNB0200810 |
2617005WL008011
| Credited |
06/02/2022
|
|
|
7
| VEERPAL KAUR(Wife) PB-17-005-010-001/160 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Joga Distt Mansa | PUNB0200810 |
2617005WL008011
| Credited |
23/12/2021
|
|
|
8
| SUKHDEV SINGH(Self) PB-17-005-010-001/111 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JOGA | |
2617005WL008011
| Credited |
05/02/2022
|
|
|
9
| SURJIT KAUR(Wife) PB-17-005-010-001/126 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008011
| Credited |
23/12/2021
|
|
|
10
| BINDER KAUR(Wife) PB-17-005-010-001/57 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008011
| Credited |
23/12/2021
|
|
|
11
| MANDER SINGH(Self) PB-17-005-010-001/2 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008011
| Credited |
23/12/2021
|
|
|
12
| JASWINDER KAUR(Wife) PB-17-005-010-001/20 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008011
| Credited |
24/12/2021
|
|
|
13
| KARMJEET KAUR(Wife) PB-17-005-010-001/82 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008011
| Credited |
24/12/2021
|
|
|
14
| NICKA SINGH(Self) PB-17-005-010-001/24 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008011
| Credited |
24/12/2021
|
|
|
15
| MALKIT KAUR(Wife) PB-17-005-010-001/115 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008011
| Credited |
05/02/2022
|
|
|
16
| SUKHPAL KAUR(Wife) PB-17-005-010-001/121 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008011
| Credited |
24/12/2021
|
|
|
17
| SUKHWINDER KAUR(Wife) PB-17-005-010-001/78 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008011
| Credited |
23/12/2021
|
|
|
18
| KARMJEET KAUR(Wife) PB-17-005-010-001/2 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008011
| Credited |
23/12/2021
|
|
|
19
| CHARANJIT KAUR(Wife) PB-17-005-010-001/24 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008011
| Credited |
24/12/2021
|
|
|
20
| KOULI KAUR(Wife) PB-17-005-010-001/69 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008011
| Credited |
23/12/2021
|
|
|
21
| AMAR KAUR(Wife) PB-17-005-010-001/110 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JOGA | |
2617005WL008011
| Credited |
23/12/2021
|
|
|
22
| SUKHPAL KAUR(Wife) PB-17-005-010-001/157 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL008011
| Credited |
24/12/2021
|
|
|
23
| HARDEEP KAUR(Daughter) PB-17-005-010-001/221 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008011
| Credited |
23/12/2021
|
|
|
24
| MAHINDER KAUR(Wife) PB-17-005-010-001/210 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008011
| Credited |
23/12/2021
|
|
|
25
| PARAMJIT SINGH(Brother) PB-17-005-010-001/250 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL008011
| Credited |
23/12/2021
|
|
|
| Daily Attendence | 16 | 15 | 17 | 17 | 0 | 19 | 20 | | | | | | | | | | | | | | |