S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Kashmir Kaur(Self) PB-20-009-025-001/146 | OTHER |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL011793
| Credited |
12/03/2021
|
|
|
2
| Kulwindar Kaur(Self) PB-20-009-025-001/83 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL011793
| Credited |
15/03/2021
|
|
|
3
| Balbir Kaur(Self) PB-20-009-037-001/150 | SC |
THATHGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL011793
| Rejected |
|
|
|
4
| Gurpreet Singh(Son) PB-20-009-025-001/93 | SC |
KHAAIR DINKE
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL011793
| Credited |
30/04/2021
|
|
|
5
| Sarabjit singh(Self) PB-20-009-025-001/120 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | Chabhal | PUNB0137310 |
2620009WL011793
| Credited |
12/03/2021
|
|
|
6
| Sarabjit Kaur(Self) PB-20-009-025-001/145 | OTHER |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL011793
| Credited |
15/03/2021
|
|
|
7
| Gurmit Singh(Son) PB-20-009-025-001/93 | SC |
KHAAIR DINKE
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL011793
| Credited |
30/04/2021
|
|
|
8
| manjit singh(Self) PB-20-009-025-001/34 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL011793
| Credited |
15/03/2021
|
|
|
9
| Karamjit Kaur(Wife) PB-20-009-025-001/60 | OTHER |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | KATRA KHAZANA, AMRITSAR | SBIN0001569 |
2620009WL011793
| Rejected |
|
|
|
10
| Ranjit Singh(Brother) PB-20-009-025-001/60 | OTHER |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL011793
| Rejected |
|
|
|
11
| Ninder Kaur(Self) PB-20-009-025-001/233 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL011793
| Credited |
12/03/2021
|
|
|
12
| Sawran Kaur(Self) PB-20-009-025-001/89 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL011793
| Credited |
15/03/2021
|
|
|
13
| Beer Kaur(Self) PB-20-009-025-001/67 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL011793
| Credited |
12/03/2021
|
|
|
14
| Simmro(Self) PB-20-009-037-001/153 | SC |
THATHGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | BHIKHIWIND TARN TARAN PUNJAB | PUNB0638000 |
2620009WL011793
| Rejected |
|
|
|
15
| Kulwinder Kaur(Self) PB-20-009-025-001/144 | OTHER |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL011793
| Credited |
15/03/2021
|
|
|
16
| Jogindar Singh(Self) PB-20-009-025-001/64 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL011793
| Credited |
12/03/2021
|
|
|
17
| Santokh Singh(Self) PB-20-009-037-001/145 | SC |
THATHGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL011793
| Rejected |
|
|
|
18
| Nirmal Kaur(Self) PB-20-009-037-001/152 | SC |
THATHGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL011793
| Credited |
30/04/2021
|
|
|
19
| Manohar Singh(Husband) PB-20-009-037-001/150 | SC |
THATHGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL011793
| Rejected |
|
|
|
20
| kashmir Singh(Husband) PB-20-009-037-001/144 | SC |
THATHGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL011793
| Rejected |
|
|
|
21
| kala Singh(Husband) PB-20-009-037-001/151 | SC |
THATHGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL011793
| Rejected |
|
|
|
22
| Jagir kaur(Wife) PB-20-009-037-001/145 | SC |
THATHGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL011793
| Rejected |
|
|
|
23
| Teg Singh(Husband) PB-20-009-037-001/153 | SC |
THATHGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL011793
| Rejected |
|
|
|
24
| Subeg Singh(Husband) PB-20-009-037-001/152 | SC |
THATHGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL011793
| Credited |
30/04/2021
|
|
|
25
| Ranjit Kaur(Self) PB-20-009-037-001/151 | SC |
THATHGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL011793
| Rejected |
|
|
|
26
| Kulwinder kaur(Self) PB-20-009-037-001/144 | SC |
THATHGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL011793
| Rejected |
|
|
|
| Daily Attendence | 0 | 26 | 26 | 26 | 26 | 25 | 25 | 25 | 23 | 22 | 22 | | | | | | | | | | | | | | |