S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SUKHWINDER KAUR(Wife) PB-04-001-009-001/11 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | LAJPAT RAI ROAD | PUNB0022000 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
2
| SWARANJIT KAUR(Self) PB-04-001-009-001/176 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| INDIAN OVERSEAS BANK | JAGRAON | IOBA0000389 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
3
| AMANJOT KAUR(Daughter-in-Law) PB-04-001-009-001/12 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
4
| MAJOR SINGH(Husband) PB-04-001-009-001/132 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
5
| KULDEEP KAUR PB-04-001-009-001/133 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
6
| BINDER SINGH(Husband) PB-04-001-009-001/144 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL0023528
| Credited |
30/12/2022
|
|
|
7
| SUKHWINDER SINGH(Father) PB-04-001-009-001/158 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
8
| SHINDERPAL KAUR(Mother) PB-04-001-009-001/158 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
9
| BALJINDER KAUR(Wife) PB-04-001-009-001/161 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
10
| Sarbjit Kaur(Wife) PB-04-001-009-001/17 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
11
| BALJIT KAUR(Self) PB-04-001-009-001/196 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
12
| Charanjit Kaur(Wife) PB-04-001-009-001/20 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
13
| Swaranjit Kaur(Wife) PB-04-001-009-001/8 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
14
| Bhajan Kaur(Wife) PB-04-001-009-001/9 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
15
| Sukhdev Singh(Self) PB-04-001-009-001/17 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| AXIS BANK | JAGRAON [PUNJAB] | UTIB0000281 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
16
| KIRANJEET KAUR(Daughter) PB-04-001-009-001/41 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | JAGRAON | SBIN0000655 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
17
| MALKIT SINGH(Husband) PB-04-001-009-001/140 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
18
| KAMIKAR SINGH(Husband) PB-04-001-009-001/126 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
19
| CHAMKAUR SINGH(Husband) PB-04-001-009-001/125 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
20
| VEERPAL KAUR(Self) PB-04-001-009-001/190 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| HDFC | SUDHAR | HDFC0002331 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
21
| SUKHDEEP SINGH(Son) PB-04-001-009-001/20 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| HDFC | SUDHAR | HDFC0002331 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
22
| MALKIT KAUR(Mother) PB-04-001-009-001/168 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
23
| Joginder Singh(Self) PB-04-001-009-001/26 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
24
| Surjit Kaur(Wife) PB-04-001-009-001/26 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
25
| Sukhwinder Kaur(Self) PB-04-001-009-001/41 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
26
| KULWINDER KAUR PB-04-001-009-001/125 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
27
| PRITAM KAUR PB-04-001-009-001/132 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
28
| Kehar Singh(Self) PB-04-001-009-001/11 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
29
| CHARANJIT SINGH(Self) PB-04-001-009-001/111 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
30
| GURNAM KAUR PB-04-001-009-001/134 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
31
| SARABJIT SINGH(Self) PB-04-001-009-001/137 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
32
| PARAMJIT KAUR PB-04-001-009-001/137 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
33
| KIRANJIT KAUR PB-04-001-009-001/138 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
34
| NACHATAR KAUR PB-04-001-009-001/141 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
35
| JASWANT KAUR(Wife) PB-04-001-009-001/111 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
36
| Jang Singh(Self) PB-04-001-009-001/12 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
37
| KAMALJIT KAUR PB-04-001-009-001/124 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
38
| DILJEET SINGH(Self) PB-04-001-009-001/122 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
39
| MAHINDER SINGH(Self) PB-04-001-009-001/133 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
40
| VEERPAL KAUR PB-04-001-009-001/128 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
41
| Jagtar Singh(Self) PB-04-001-009-001/61 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
42
| Amreak Singh(Self) PB-04-001-009-001/67 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
43
| CHARAJIT KAUR(Wife) PB-04-001-009-001/67 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
44
| Muktier Singh(Self) PB-04-001-009-001/72 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
45
| Shingara Singh(Self) PB-04-001-009-001/8 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
46
| Hakam Singh(Self) PB-04-001-009-001/35 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
47
| Kuldeep Singh(Self) PB-04-001-009-001/19 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
48
| KULWANT KAUR PB-04-001-009-001/126 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
49
| AJMER SINGH(Husband) PB-04-001-009-001/141 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
50
| CHARANJIT KAUR PB-04-001-009-001/140 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
51
| SUKHJIT SINGH(Self) PB-04-001-009-001/161 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
52
| Sandeep kaur(Self) PB-04-001-009-001/148 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
53
| Balwinder singh(Self) PB-04-001-009-001/151 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
54
| Kartar singh(Self) PB-04-001-009-001/152 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
55
| SARABJIT KAUR PB-04-001-009-001/144 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
56
| MANDEEP KAUR(Wife) PB-04-001-009-001/159 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | RAEKOT | SBIN0050075 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
57
| RAJIV SINGH(Self) PB-04-001-009-001/159 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
58
| KULWANT KAUR PB-04-001-009-001/122 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | SOHIAN | SBIN0051080 |
2604001WL012447
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 58 | 0 | 58 | 58 | 58 | 58 | 58 | 58 | | | | | | | | | | | | | | |