S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| GURPREET KAUR(Self) PB-18-003-087-001/129 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | FATEHGARH SAHIB | PSIB0000039 |
2618003WL012567
| Credited |
14/04/2020
|
|
|
2
| Koshaliya Devi(Self) PB-18-003-087-001/34 | OTHER |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | SANDHUAN | PUNB0PGB003 |
2618003WL012567
| Credited |
14/04/2020
|
|
|
3
| gurmeet kaur(Self) PB-18-003-087-001/132 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012567
| Credited |
14/04/2020
|
|
|
4
| Gurjit Kaur(Wife) PB-18-003-087-001/100 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012567
| Credited |
14/04/2020
|
|
|
5
| Kuldip Kaur PB-18-003-087-001/118 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012567
| Credited |
14/04/2020
|
|
|
6
| Paramjit Kaur(Wife) PB-18-003-087-001/149 | OTHER |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SIRHIND MANDI | SBIN0050087 |
2618003WL012567
| Credited |
14/04/2020
|
|
|
7
| Manjeet Kaur PB-18-003-087-001/121 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012567
| Credited |
14/04/2020
|
|
|
8
| Kulwant Kaur PB-18-003-087-001/102 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012567
| Credited |
14/04/2020
|
|
|
9
| Swarnjit Kaur PB-18-003-087-001/104 | OTHER |
SANGAT PUR SODHIAN
|
P
|
A
|
A
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012567
| Credited |
14/04/2020
|
|
|
10
| Santosh Kaur(Self) PB-18-003-087-001/110 | OTHER |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012567
| Credited |
14/04/2020
|
|
|
11
| GURDEV KAUR(Self) PB-18-003-087-001/134 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SIRHIND MANDI | SBIN0050087 |
2618003WL012567
| Credited |
14/04/2020
|
|
|
12
| BALJIT KAUR(Self) PB-18-003-087-001/133 | OTHER |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL012567
| Credited |
14/04/2020
|
|
|
13
| MANJIT KAUR(Self) PB-18-003-087-001/138 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | FATEHGARH SAHIB | BKID0006585 |
2618003WL012567
| Credited |
14/04/2020
|
|
|
14
| Sinder kaur(Self) PB-18-003-087-001/50 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| BANK OF INDIA | FATEHGARH SAHIB | BKID0006585 |
2618003WL012567
| Credited |
14/04/2020
|
|
|
15
| Darshan Kaur(Self) PB-18-003-087-001/53 | SC |
SANGAT PUR SODHIAN
|
A
|
P
|
A
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL012567
| Credited |
14/04/2020
|
|
|
16
| Mahinder Singh(Self) PB-18-003-087-001/45 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL012567
| Credited |
14/04/2020
|
|
|
17
| Sarbjit Kaur(Self) PB-18-003-087-001/49 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL012567
| Credited |
14/04/2020
|
|
|
18
| Madan singh(Father) PB-18-003-087-001/8 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL012567
| Credited |
14/04/2020
|
|
|
19
| Amarjeet kaur(Self) PB-18-003-087-001/32 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL012567
| Credited |
14/04/2020
|
|
|
20
| Baljeet Kaur(Self) PB-18-003-087-001/33 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL012567
| Credited |
14/04/2020
|
|
|
21
| Rani(Self) PB-18-003-087-001/37 | SC |
SANGAT PUR SODHIAN
|
P
|
A
|
A
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL012567
| Credited |
14/04/2020
|
|
|
22
| Ranjit Kaur(Self) PB-18-003-087-001/24 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL012567
| Credited |
14/04/2020
|
|
|
23
| Parmjeet Kaur(Self) PB-18-003-087-001/26 | SC |
SANGAT PUR SODHIAN
|
A
|
P
|
A
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL012567
| Credited |
14/04/2020
|
|
|
24
| Shero Kaur(Self) PB-18-003-087-001/28 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL012567
| Credited |
14/04/2020
|
|
|
25
| Nachattar Kaur(Self) PB-18-003-087-001/29 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL012567
| Credited |
14/04/2020
|
|
|
26
| Shamsher kaur(Mother) PB-18-003-087-001/12 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL012567
| Credited |
14/04/2020
|
|
|
27
| Jaswinder Kaur(Self) PB-18-003-087-001/39 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB GRAMIN BANK | SANDHUAN | PUNB0PGB003 |
2618003WL012567
| Credited |
14/04/2020
|
|
|
28
| Harmeet Singh(Brother) PB-18-003-087-001/4 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL012567
| Credited |
14/04/2020
|
|
|
29
| Nirmal Kaur(Self) PB-18-003-087-001/80 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL012567
| Credited |
14/04/2020
|
|
|
30
| Mejar Singh(Self) PB-18-003-087-001/92 | OTHER |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL012567
| Credited |
14/04/2020
|
|
|
31
| Daljit Kaur(Self) PB-18-003-087-001/61 | OTHER |
SANGAT PUR SODHIAN
|
P
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL012567
| Credited |
14/04/2020
|
|
|
32
| Sukhwinder Kaur(Wife) PB-18-003-087-001/74 | OTHER |
SANGAT PUR SODHIAN
|
P
|
A
|
A
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL012567
| Credited |
14/04/2020
|
|
|
33
| Parkash Kaur(Wife) PB-18-003-087-001/3 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL012567
| Credited |
14/04/2020
|
|
|
34
| Jasvinder Kaur(Wife) PB-18-003-087-001/109 | OTHER |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| MALWA GRAMIN BANK | Bhamarsi Buland | SBIN0RRMLGB |
2618003WL012567
| Credited |
14/04/2020
|
|
|
35
| JASWINDER KAUR(Self) PB-18-003-087-001/128 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | SANDHUAN | PUNB0PGB003 |
2618003WL012567
| Credited |
14/04/2020
|
|
|
36
| JASVEER KAUR(Self) PB-18-003-087-001/135 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB GRAMIN BANK | Badhacuhhi Kalan | PUNB0PGB003 |
2618003WL012567
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 34 | 32 | 0 | 34 | 26 | | | | | | | | | | | | | | |