S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| VEERPAL KAUR PB-04-001-009-001/136 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| | | |
2604001WL010948
| Credited |
11/04/2019
|
|
|
2
| SUKHDEV SINGH(Self) PB-04-001-009-001/154 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL010948
| Credited |
12/04/2019
|
|
|
3
| Sukhdev Singh(Self) PB-04-001-009-001/17 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| AXIS BANK | JAGRAON [PUNJAB] | UTIB0000281 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
4
| GURSEWAK SINGH(Self) PB-04-001-009-001/162 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
5
| MALKIT KAUR(Mother) PB-04-001-009-001/168 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
6
| BALWINDER KAUR(Self) PB-04-001-009-001/96 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
7
| GURMIT KAUR(Self) PB-04-001-009-001/120 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
8
| CHARANJIT SINGH(Self) PB-04-001-009-001/111 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
12/04/2019
|
|
|
9
| KULWINDER KAUR PB-04-001-009-001/125 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
10
| MANDEEP KAUR PB-04-001-009-001/131 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
11
| BALJIT KAUR(Self) PB-04-001-009-001/153 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
12
| Gurmail Kaur(Self) PB-04-001-009-001/47 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
13
| Sarbjit Kaur(Self) PB-04-001-009-001/50 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
14
| Jagdev Singh(Self) PB-04-001-009-001/86 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
15
| Jugser Singh(Self) PB-04-001-009-001/62 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
16
| Charnjit Kaur(Self) PB-04-001-009-001/65 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
17
| CHARAJIT KAUR(Wife) PB-04-001-009-001/67 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
18
| Jarnail Singh(Self) PB-04-001-009-001/68 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
19
| GURMEET KAUR(Wife) PB-04-001-009-001/72 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
12/04/2019
|
|
|
20
| MANPREET KAUR(Self) PB-04-001-009-001/160 | OTHER |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
21
| Surinder Singh(Self) PB-04-001-009-001/79 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
22
| kulwinder kaur(Wife) PB-04-001-009-001/32 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
23
| Hakam Singh(Self) PB-04-001-009-001/35 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
24
| JASWANT KAUR(Wife) PB-04-001-009-001/111 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
12/04/2019
|
|
|
25
| AMARJIT SINGH(Self) PB-04-001-009-001/124 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
12/04/2019
|
|
|
26
| KAMALJIT KAUR PB-04-001-009-001/124 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
12/04/2019
|
|
|
27
| PARAMJIT KAUR PB-04-001-009-001/137 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
28
| KIRANJIT KAUR PB-04-001-009-001/138 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
29
| Butta Singh(Self) PB-04-001-009-001/53 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
30
| Kuldeep Singh(Self) PB-04-001-009-001/19 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
31
| Kewal Singh(Self) PB-04-001-009-001/74 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
32
| AMARJIT KAUR(Self) PB-04-001-009-001/155 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
33
| SUKHWINDER KAUR(Self) PB-04-001-009-001/154 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
34
| KARNAIL KAUR(Self) PB-04-001-009-001/166 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
35
| Balwinder singh(Self) PB-04-001-009-001/151 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
36
| Kartar singh(Self) PB-04-001-009-001/152 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
37
| SARABJIT KAUR PB-04-001-009-001/144 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
38
| SURJIT SINGH(Self) PB-04-001-009-001/167 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
39
| BALJIT KAUR PB-04-001-009-001/145 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
40
| HARJINDER KAUR(Self) PB-04-001-009-001/169 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
41
| RAJIV SINGH(Self) PB-04-001-009-001/159 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
42
| CHARANJIT KAUR(Wife) PB-04-001-009-001/16 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
43
| HARI SINGH(Father) PB-04-001-009-001/24 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
44
| PARMJIT KAUR(Self) PB-04-001-009-001/173 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
45
| KULWINDER KAUR(Self) PB-04-001-009-001/174 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
46
| GURPREET KAUR PB-04-001-009-001/142 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
47
| GURMIT KAUR(Self) PB-04-001-009-001/156 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL010948
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 47 | 46 | 44 | 43 | 42 | 42 | 0 | 41 | 41 | 39 | 37 | 31 | 24 | 0 | 0 | | | | | | | | | | | | | | |