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
| Tejja singh(Self) PB-11-005-001-001/103 | OTHER |
ਬਾਜਕ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| | | |
2611005WL000784
| Credited |
22/07/2016
|
|
|
2
| SARABJIT KAUR(Wife) PB-11-005-001-001/117 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2611005WL000784
| Credited |
22/07/2016
|
|
|
3
| Gulab kaur(Wife) PB-11-005-001-001/142 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2611005WL000784
| Credited |
22/07/2016
|
|
|
4
| Balkaran singh(Self) PB-11-005-001-001/168 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2611005WL000784
| Credited |
22/07/2016
|
|
|
5
| Raj singh(Self) PB-11-005-001-001/162 | SC |
ਬਾਜਕ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2611005WL000784
| Credited |
22/07/2016
|
|
|
6
| Jasveer Kaur PB-11-005-001-001/186 | OTHER |
ਬਾਜਕ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2611005WL000784
| Credited |
22/07/2016
|
|
|
7
| Tar singh(Self) PB-11-005-001-001/159 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
8
| Gurprit kaur(Wife) PB-11-005-001-001/11 | SC |
ਬਾਜਕ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
9
| Kulwinder kaur(Self) PB-11-005-001-001/132 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | GHUDA | |
2611005WL000784
| Credited |
22/07/2016
|
|
|
10
| Rani(Self) PB-11-005-001-001/168 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | GHUDA | ORBC0101347 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
11
| Ajmair kaur(Self) PB-11-005-001-001/163 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
12
| Gurtej singh(Self) PB-11-005-001-001/166 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
13
| Major singh(Self) PB-11-005-001-001/171 | SC |
ਬਾਜਕ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
14
| JAGGA SINGH(Self) PB-11-005-001-001/181 | SC |
ਬਾਜਕ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
15
| Sukhjit kaur(Wife) PB-11-005-001-001/159 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
16
| Palla singh(Self) PB-11-005-001-001/161 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
17
| Nachttar singh(Self) PB-11-005-001-001/142 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
18
| Sunita devi(Self) PB-11-005-001-001/150 | SC |
ਬਾਜਕ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
19
| Sona devi(Self) PB-11-005-001-001/151 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
20
| Shinder bai(Self) PB-11-005-001-001/155 | SC |
ਬਾਜਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
21
| Sukhdev kaur(Self) PB-11-005-001-001/135 | SC |
ਬਾਜਕ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
22
| Karnail singh(Self) PB-11-005-001-001/117 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
23
| Majar singh(Self) PB-11-005-001-001/121 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
24
| Sukhpal singh(Husband) PB-11-005-001-001/102 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
25
| Karamjit kaur(Wife) PB-11-005-001-001/100 | SC |
ਬਾਜਕ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
26
| Darshan singh(Self) PB-11-005-001-001/10 | SC |
ਬਾਜਕ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
27
| Bhoga singh(Self) PB-11-005-001-001/119 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
28
| kulwinder Singh(Husband) PB-11-005-001-001/185 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
29
| SUKANTLA PB-11-005-001-001/182 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
30
| Jaswinder Kaur PB-11-005-001-001/185 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
31
| sukhpreet kaur(Wife) PB-11-005-001-001/157 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
32
| Paramjit kaur(Self) PB-11-005-001-001/136 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002146
| Credited |
05/12/2016
|
|
|
33
| Jaswinder kaur(Wife) PB-11-005-001-001/148 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
34
| Charanjit singh(Self) PB-11-005-001-001/110 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
35
| Parveeen kaur(Wife) PB-11-005-001-001/110 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
36
| GAGANDEEP KAUR(Wife) PB-11-005-001-001/188 | SC |
ਬਾਜਕ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
37
| SARAVJIT KAUR(Wife) PB-11-005-001-001/19 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
38
| Gurmail singh(Self) PB-11-005-001-001/100 | SC |
ਬਾਜਕ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| HDFC | Jangirana | HDFC0003412 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
39
| Dharampal(Husband) PB-11-005-001-001/155 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL000784
| Credited |
22/07/2016
|
|
|
| Daily Attendence | 31 | 32 | 31 | 0 | 33 | 34 | 34 | | | | | | | | | | | | | | |