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
| JASPREET KAUR(Wife) PB-11-005-001-001/214 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
2
| KULWANT SINGH(Self) PB-11-005-001-001/201 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
3
| PARAMJIT KAUR(Wife) PB-11-005-001-001/201 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
4
| Mehga singh(Self) PB-11-005-001-001/25 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| ORIENTAL BANK OF COMMERCE | GHUDA | ORBC0101347 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
5
| kamlesh(Self) PB-11-005-001-001/195 | OTHER |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
6
| Kulwinder singh(Self) PB-11-005-001-001/52 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| ORIENTAL BANK OF COMMERCE | GHUDA | ORBC0101347 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
7
| Amarjit kaur(Self) PB-11-005-001-001/54 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| ORIENTAL BANK OF COMMERCE | GHUDA | ORBC0101347 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
8
| Mahinder singh(Self) PB-11-005-001-001/55 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| ORIENTAL BANK OF COMMERCE | GHUDA | ORBC0101347 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
9
| Harri singh(Self) PB-11-005-001-001/5 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
10
| Boota singh(Self) PB-11-005-001-001/46 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| ORIENTAL BANK OF COMMERCE | GHUDA | ORBC0101347 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
11
| Surjit singh(Self) PB-11-005-001-001/42 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| ORIENTAL BANK OF COMMERCE | GHUDA | ORBC0101347 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
12
| Avtar singh(Self) PB-11-005-001-001/45 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| ORIENTAL BANK OF COMMERCE | GHUDA | ORBC0101347 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
13
| Karnail singh(Self) PB-11-005-001-001/29 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
14
| Gangu singh(Self) PB-11-005-001-001/30 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
15
| kulwinder Singh(Husband) PB-11-005-001-001/185 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
16
| SUKANTLA PB-11-005-001-001/182 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
17
| Jaswinder Kaur PB-11-005-001-001/185 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
18
| KULWANT KAUR(Wife) PB-11-005-001-001/45 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
19
| JASPAL KAUR(Wife) PB-11-005-001-001/30 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
20
| Modan singh(Self) PB-11-005-001-001/31 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
21
| JASPREET KAUR(Wife) PB-11-005-001-001/46 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
22
| MANJIT KAUR(Wife) PB-11-005-001-001/37 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
23
| Gurmail singh(Self) PB-11-005-001-001/51 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
24
| SUKHJIT KAUR PB-11-005-001-001/187 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
25
| GAGANDEEP KAUR(Wife) PB-11-005-001-001/188 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
26
| SATTU SINGH(Self) PB-11-005-001-001/189 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
27
| SARAVJIT KAUR(Wife) PB-11-005-001-001/19 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
28
| GURMAIL KAUR(Self) PB-11-005-001-001/197 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
29
| ANGOORI(Self) PB-11-005-001-001/198 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
30
| GURPAL KAUR(Wife) PB-11-005-001-001/200 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
31
| JASWANT KAUR(Self) PB-11-005-001-001/202 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
32
| VEERPAL KAUR(Self) PB-11-005-001-001/203 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
33
| SUKHPAL KAUR(Wife) PB-11-005-001-001/208 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
34
| KULDEEP SINGH(Self) PB-11-005-001-001/209 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
35
| VEERPAL KAUR(Self) PB-11-005-001-001/213 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
36
| BALDEV SINGH(Self) PB-11-005-001-001/219 | OTHER |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
37
| JASPAL KAUR(Wife) PB-11-005-001-001/219 | OTHER |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
38
| HARCHAND RAM(Self) PB-11-005-001-001/224 | OTHER |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
39
| BIMLA DEVI(Wife) PB-11-005-001-001/224 | OTHER |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
40
| Hakam singh(Self) PB-11-005-001-001/35 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
41
| SUKHVEER KAUR(Wife) PB-11-005-001-001/5 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
42
| NASEEB KAUR PB-11-005-001-001/190 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL003286
| Credited |
17/04/2017
|
|
|
| Daily Attendence | 42 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |