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
| MAHINDER KAUR(Self) PB-04-001-003-001/42 | SC |
ਅਗਵਰ ਲਧਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| CENTRAL BANK OF INDIA | JAGRAON | CBIN028036 |
2604001WL026411
| Credited |
01/01/2021
|
|
|
2
| SUKHJINDER SINGH(Husband) PB-04-001-003-001/47 | SC |
ਅਗਵਰ ਲਧਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | JAGRAON | SBIN0000655 |
2604001WL026411
| Credited |
01/01/2021
|
|
|
3
| BUTTA SINGH(Self) PB-04-001-028-001/1045 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL026411
| Credited |
01/01/2021
|
|
|
4
| JAGRAJ SINGH(Self) PB-04-001-007-001/561 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL026411
| Credited |
01/01/2021
|
|
|
5
| KULVINDER SINGH(Self) PB-04-001-007-001/563 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL026411
| Credited |
01/01/2021
|
|
|
6
| SANTOKH SINGH(Self) PB-04-001-007-001/578 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL026411
| Credited |
01/01/2021
|
|
|
7
| SAMSHER SINGH(Self) PB-04-001-007-001/589 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL026411
| Credited |
01/01/2021
|
|
|
8
| SURJIT KAUR(Self) PB-04-001-007-001/132 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL026411
| Credited |
01/01/2021
|
|
|
9
| JASWINDER KAUR(Self) PB-04-001-007-001/311 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL026411
| Credited |
01/01/2021
|
|
|
10
| NACHATAR KAUR(Self) PB-04-001-007-001/4 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL026411
| Credited |
02/01/2021
|
|
|
11
| NEHA RANI(Self) PB-04-001-007-001/438 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL026411
| Credited |
01/01/2021
|
|
|
12
| SUKHWINDER KAUR(Self) PB-04-001-007-001/464 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL026411
| Credited |
01/01/2021
|
|
|
13
| KAMALPREET KAUR(Self) PB-04-001-007-001/488 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL026411
| Credited |
01/01/2021
|
|
|
14
| PARAMJIT KAUR(Self) PB-04-001-007-001/498 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL026411
| Credited |
01/01/2021
|
|
|
15
| BALJEET KAUR(Self) PB-04-001-007-001/528 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL026411
| Credited |
01/01/2021
|
|
|
16
| SARABJIT KAUR(Self) PB-04-001-028-001/538 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL026411
| Credited |
01/01/2021
|
|
|
17
| MANDIP KAUR(Wife) PB-04-001-028-001/132 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL026411
| Credited |
02/01/2021
|
|
|
18
| ANGREJ KAUR(Self) PB-04-001-028-001/705 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL026411
| Credited |
01/01/2021
|
|
|
19
| GURMEET KAUR(Self) PB-04-001-028-001/398 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL026411
| Credited |
01/01/2021
|
|
|
20
| JASWINDER KAUR(Wife) PB-04-001-028-001/560 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL026411
| Credited |
01/01/2021
|
|
|
21
| MANDEEP KAUR(Self) PB-04-001-028-001/535 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL026411
| Credited |
01/01/2021
|
|
|
22
| KARAMJIT KAUR(Daughter-in-Law) PB-04-001-028-001/406 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL026411
| Credited |
01/01/2021
|
|
|
23
| KAMALJIT KAUR(Self) PB-04-001-028-001/1057 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL026411
| Credited |
01/01/2021
|
|
|
24
| SARABJIT KAUR(Self) PB-04-001-028-001/675 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL026411
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 24 | 23 | 23 | 23 | 0 | 23 | 23 | 22 | 18 | 12 | 6 | | | | | | | | | | | | | | |