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
| Surjeet Kaur(Wife) PB-18-003-064-001/11 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| Â | Â | Â |
2618003WL012277
| Credited |
14/04/2020
|
|
|
2
| Avtar Kaur(Wife) PB-18-003-064-001/1 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
3
| Gurpreet Kaur PB-18-003-064-001/76 | SC |
MADHO PUR
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL012277
| Credited |
09/04/2020
|
|
|
4
| Charanjit Kaur(Wife) PB-18-003-064-001/52 | OTHER |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
5
| Kulwinder Kaur(Self) PB-18-003-064-001/97 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| ICICI BANK | SIRHIND, PUNJAB | ICIC0001506 |
2618003WL012277
| Credited |
09/04/2020
|
|
|
6
| Prem singh(Self) PB-18-003-064-001/31 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | SIRHIND MANDI | PUNB0042800 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
7
| Jaswinder Kaur(Self) PB-18-003-064-001/92 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
8
| Paramjit Kaur(Self) PB-18-003-064-001/57 | SC |
MADHO PUR
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SIRHIND MANDI | SBIN0050087 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
9
| Karam Kaur(Self) PB-18-003-064-001/95 | OTHER |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | FATEHGARH SAHIB | SBIN0050591 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
10
| Baljit Kaur(Self) PB-18-003-064-001/30 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
11
| Gurpreet Kaur(Self) PB-18-003-064-001/33 | SC |
MADHO PUR
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
12
| Karnail Kaur(Wife) PB-18-003-064-001/23 | OTHER |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
13
| Harjeet Kaur(Self) PB-18-003-064-001/40 | SC |
MADHO PUR
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
14
| Manjeet Kaur(Wife) PB-18-003-064-001/4 | SC |
MADHO PUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
15
| Jasvir Kaur(Self) PB-18-003-064-001/32 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
16
| Ajmer kaur(Self) PB-18-003-064-001/38 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
17
| Bhago(Self) PB-18-003-064-001/42 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
18
| Surinder Kaur(Self) PB-18-003-064-001/87 | SC |
MADHO PUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
19
| Jasvir Kaur(Self) PB-18-003-064-001/55 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
20
| Balwinder Kaur(Self) PB-18-003-064-001/43 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
21
| Kirpal Kaur(Self) PB-18-003-064-001/41 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
22
| Rajpal Kaur(Self) PB-18-003-064-001/37 | SC |
MADHO PUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
23
| Harwinder Singh(Self) PB-18-003-064-001/53 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
24
| Manjit Kaur(Self) PB-18-003-064-001/54 | OTHER |
MADHO PUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
25
| Daljit Kaur(Wife) PB-18-003-064-001/3 | SC |
MADHO PUR
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
26
| Balwinder Kaur(Wife) PB-18-003-064-001/20 | OTHER |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
27
| Swarna Begam(Wife) PB-18-003-064-001/24 | OTHER |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
28
| Pal Kaur(Wife) PB-18-003-064-001/25 | OTHER |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
29
| Paramjeet Kaur(Wife) PB-18-003-064-001/26 | OTHER |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
30
| Karmjeet Kaur(Wife) PB-18-003-064-001/14 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
31
| Balbir kaur(Mother) PB-18-003-064-001/48 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
32
| Manjit Kaur(Self) PB-18-003-064-001/58 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
33
| Swaran Kaur(Self) PB-18-003-064-001/34 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
34
| Surinder Kaur(Wife) PB-18-003-064-001/7 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
35
| manjeet kaur(Self) PB-18-003-064-001/84 | OTHER |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
36
| Ranvir kaur(Self) PB-18-003-064-001/66 | OTHER |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
37
| Minder Kaur(Wife) PB-18-003-064-001/13 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
38
| Jaspal Kaur(Self) PB-18-003-064-001/101 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
39
| Paramjeet Kaur(Wife) PB-18-003-064-001/22 | OTHER |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
40
| Charanjeet Kaur(Self) PB-18-003-064-001/69 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
41
| Sukhpreet Kaur(Daughter-in-Law) PB-18-003-064-001/10 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
42
| Ranjit kaur(Self) PB-18-003-064-001/81 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
43
| Baljeet Kaur PB-18-003-064-001/75 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
44
| Mukhtyar Kaur(Wife) PB-18-003-064-001/16 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
45
| Amarjeet Kaur PB-18-003-064-001/77 | SC |
MADHO PUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
46
| Karnail Kaur(Wife) PB-18-003-064-001/9 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
47
| Pal Kaur(Mother) PB-18-003-064-001/80 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
48
| Gurmeet Kaur(Wife) PB-18-003-064-001/72 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
49
| Kulwant Kaur(Self) PB-18-003-064-001/93 | OTHER |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
50
| Surinder Kaur(Self) PB-18-003-064-001/94 | OTHER |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
51
| Paramjit Kaur(Self) PB-18-003-064-001/85 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
52
| Baljinder Kaur(Self) PB-18-003-064-001/98 | OTHER |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
53
| Sukhwinder Kaur(Wife) PB-18-003-064-001/18 | SC |
MADHO PUR
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
54
| Surjeet kaur(Self) PB-18-003-064-001/102 | OTHER |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
55
| Babli(Self) PB-18-003-064-001/86 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
56
| Sunita Kaur(Self) PB-18-003-064-001/88 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
57
| Narinder Kaur(Self) PB-18-003-064-001/96 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
58
| Jagjeet Kaur(Self) PB-18-003-064-001/91 | SC |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012277
| Credited |
14/04/2020
|
|
|
59
| Jasvir Kaur(Self) PB-18-003-064-001/99 | OTHER |
MADHO PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | Sirhind | IDIB000S251 |
2618003WL012277
| Credited |
06/04/2020
|
|
|
| Daily Attendence | 56 | 0 | 0 | 51 | 56 | 54 | 53 | | | | | | | | | | | | | | |