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
| BILLU SINGH(Self) PB-17-003-019-001/145 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| SATLUJ GRAMIN BANK | Ubha | 1880014 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
2
| PARMJEET KAUR(Self) PB-17-003-019-001/22 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| SATLUJ GRAMIN BANK | UBHA | 0000002 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
3
| BALWANT SINGH(Self) PB-17-003-019-001/39 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| SATLUJ GRAMIN BANK | UBHA | 0000002 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
4
| JAGJIT SINGH(Self) PB-17-003-019-001/57 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | SADDA SINGH WALA | PUNB0PGB003 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
5
| PARDHAN KAUR(Wife) PB-17-003-019-001/131 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
6
| HARWINDER SINGH(Self) PB-17-003-019-001/268 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
7
| GURJEET KAUR(Wife) PB-17-003-019-001/147 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
8
| BIRCHO KAUR(Self) PB-17-003-019-001/16 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
9
| KULDEEP KAUR(Wife) PB-17-003-019-001/108 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | SADDA SINGH WALA | PUNB0PGB003 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
10
| VEERPAL KAUR(Wife) PB-17-003-019-001/111 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
11
| NIRMAL SINGH(Self) PB-17-003-019-001/85 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| SATLUJ GRAMIN BANK | Ubha | PSIB0SGB002 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
12
| CHARANJEET KAUR(Self) PB-17-003-019-001/21 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
13
| KIRANJIT KAUR(Self) PB-17-003-019-001/206 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
14
| SUKHDEEP KAUR(Wife) PB-17-003-019-001/120 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
15
| kulwinder kaur(Wife) PB-17-003-019-001/8 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
16
| Sukhpal Kaur(Wife) PB-17-003-019-001/235 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
17
| GOBINDER SINGH(Self) PB-17-003-019-001/267 | OTHER |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| ORIENTAL BANK OF COMMERCE | GHUMAN KALAN | ORBC0101740 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
18
| Angrej Kaur(Wife) PB-17-003-019-001/86 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
19
| JEET SINGH(Self) PB-17-003-019-001/125 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| ORIENTAL BANK OF COMMERCE | GHUMAN KALAN | ORBC0101740 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
20
| melo kaur(Wife) PB-17-003-019-001/207 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| ORIENTAL BANK OF COMMERCE | GHUMAN KALAN | ORBC0101740 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
21
| PARMJEET KAUR(Self) PB-17-003-019-001/180 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
22
| RANI KAUR(Self) PB-17-003-019-001/181 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
23
| GURMAIL KAUR(Wife) PB-17-003-019-001/122 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
24
| NASIB KAUR(Wife) PB-17-003-019-001/110 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
25
| Nachhatar singh(Self) PB-17-003-019-001/223 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
26
| KULDEEP SINGH(Self) PB-17-003-019-001/20 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
27
| SUMANPREET KAUR(Wife) PB-17-003-019-001/259 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
28
| PAL KAUR(Self) PB-17-003-019-001/200 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
29
| PALU SINGH(Self) PB-17-003-019-001/259 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | MANSA | SBIN0001735 |
2617003WL011517
| Credited |
01/01/2021
|
|
|
30
| KULWINDER KAUR(Wife) PB-17-003-019-001/12 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2617003WL011517
| Credited |
01/01/2021
|
|
|
31
| BHOLI(Wife) PB-17-003-019-001/103 | OTHER |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| HDFC | BHIKHI BRANCH | HDFC0001426 |
2617003WL011517
| Credited |
01/01/2021
|
|
|
32
| Surjit singh(Self) PB-17-003-019-001/219 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2617003WL011517
| Credited |
02/01/2021
|
|
|
33
| MURATI KAUR(Wife) PB-17-003-019-001/75 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | MAUR MANDI | IDIB000M671 |
2617003WL011517
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 25 | 29 | 27 | 26 | 27 | 27 | 0 | | | | | | | | | | | | | | |