S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BAKHTAUR SINGH(Self) PB-11-003-038-001/480 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Goniana | PUNB0083910 |
2611003WL017096
| Credited |
12/03/2021
|
|
|
2
| BHOLA SINGH(Self) PB-11-003-062-001/722 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611003WL017096
| Credited |
12/03/2021
|
|
|
3
| Fauja Singh(Self) PB-11-003-062-001/20620041 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL017096
| Credited |
15/03/2021
|
|
|
4
| Nachatter Singh(Self) PB-11-003-015-001/312 | OTHER |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC0101771 |
2611003WL017096
| Credited |
12/03/2021
|
|
|
5
| MAHINDER KAUR(Wife) PB-11-003-015-001/274 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC0101771 |
2611003WL017096
| Credited |
12/03/2021
|
|
|
6
| Amar Kaur(Self) PB-11-003-015-001/282 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL017096
| Credited |
12/03/2021
|
|
|
7
| Harbans Kaur(Wife) PB-11-003-038-001/1038143 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL017096
| Credited |
12/03/2021
|
|
|
8
| Gurmeet Kaur(Wife) PB-11-003-038-001/1038152 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL017096
| Credited |
12/03/2021
|
|
|
9
| Nasib kaur(Wife) PB-11-003-038-001/268 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL017096
| Credited |
12/03/2021
|
|
|
10
| Sandeep Kaur PB-11-003-038-001/337 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL017096
| Credited |
12/03/2021
|
|
|
11
| Baljinder singh PB-11-003-015-001/331 | OTHER |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC0101771 |
2611003WL017096
| Credited |
12/03/2021
|
|
|
12
| Jagtar Singh(Self) PB-11-003-015-001/333 | OTHER |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC0101771 |
2611003WL017096
| Credited |
12/03/2021
|
|
|
13
| SUKHJIT KAUR(Wife) PB-11-003-015-001/333 | OTHER |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC0101771 |
2611003WL017096
| Credited |
12/03/2021
|
|
|
14
| karamjit Kaur(Wife) PB-11-003-015-001/1015131 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL017096
| Credited |
12/03/2021
|
|
|
15
| Karam Singh(Self) PB-11-003-038-001/310 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL017096
| Credited |
12/03/2021
|
|
|
16
| Jaspreet Kaur(Wife) PB-11-003-015-001/249 | OTHER |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL017096
| Credited |
12/03/2021
|
|
|
17
| Karamjit Kaur(Daughter-in-Law) PB-11-003-038-001/1038052 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL017096
| Credited |
12/03/2021
|
|
|
18
| Harmail Singh(Self) PB-11-003-038-001/272 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | GOBINDPURA | PUNB0191200 |
2611003WL017096
| Credited |
12/03/2021
|
|
|
19
| magar singh PB-11-003-062-001/265 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL017096
| Credited |
15/03/2021
|
|
|
20
| sewak Singh(Self) PB-11-003-027-001/10270055 | SC |
ਗੋਨਿਆਣਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL017096
| Credited |
12/03/2021
|
|
|
21
| Balwinder Singh(Self) PB-11-003-062-001/205 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL017096
| Credited |
12/03/2021
|
|
|
22
| Naseeb kaur PB-11-003-062-001/267 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL017096
| Credited |
12/03/2021
|
|
|
23
| Jaspreet Kaur(Wife) PB-11-003-062-001/20620153 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL017096
| Credited |
12/03/2021
|
|
|
24
| Veerpal Kaur(Self) PB-11-003-062-001/20620142 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL017096
| Credited |
12/03/2021
|
|
|
25
| Gursar Singh(Husband) PB-11-003-062-001/233 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL017096
| Credited |
12/03/2021
|
|
|
26
| Rupinder Singh(Self) PB-11-003-062-001/20620062 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL017096
| Credited |
15/03/2021
|
|
|
27
| Karmjeet Kaur PB-11-003-027-001/141 | SC |
ਗੋਨਿਆਣਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL017096
| Credited |
15/03/2021
|
|
|
28
| Rani Kaur(Self) PB-11-003-027-001/171 | SC |
ਗੋਨਿਆਣਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL017096
| Credited |
15/03/2021
|
|
|
29
| Nanak Singh(Self) PB-11-003-027-001/212 | SC |
ਗੋਨਿਆਣਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL017096
| Credited |
12/03/2021
|
|
|
30
| paramjeet kaur(Self) PB-11-003-030-001/396 | SC |
ਜੰਡਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL017096
| Credited |
12/03/2021
|
|
|
31
| SUKHPREET KAUR(Wife) PB-11-003-015-001/1015157 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BHOKRA | SBIN0051387 |
2611003WL017096
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 31 | 31 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |