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
| KAKU SINGH(Self) PB-17-005-003-001/138 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL007626
| Credited |
11/04/2019
|
|
|
2
| SHANTI KAUR PB-17-005-003-001/157 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| ORIENTAL BANK OF COMMERCE | BHIKHI | ORBC0101158 |
2617005WL007626
| Credited |
11/04/2019
|
|
|
3
| BALJIT KAUR(Wife) PB-17-005-003-001/233 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| ORIENTAL BANK OF COMMERCE | BHIKHI | ORBC0101158 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
4
| JASWANT KAUR(Wife) PB-17-005-003-001/28 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
5
| SARBJIT KAUR(Wife) PB-17-005-003-001/163 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL007626
| Credited |
11/04/2019
|
|
|
6
| MANJIT KAUR(Wife) PB-17-005-003-001/139 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
7
| MAHINDER KAUR(Wife) PB-17-005-003-001/198 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
8
| VIRPAL KAUR(Wife) PB-17-005-003-001/3 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB & SIND BANK | Bhikki Mandi | PSIB0021402 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
9
| JASVIR KAUR(Wife) PB-17-005-003-001/47 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
10
| PARAMJIT KAUR(Wife) PB-17-005-003-001/53 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
11
| PARAMJIT KAUR PB-17-005-003-001/193 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
12
| GURMAIL SINGH(Self) PB-17-005-003-001/20 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
13
| SHINDER KAUR(Wife) PB-17-005-003-001/20 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
14
| SURJIT KAUR(Wife) PB-17-005-003-001/202 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
15
| KARNAIL KAUR(Wife) PB-17-005-003-001/133 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
16
| KULWINDER KAUR(Wife) PB-17-005-003-001/120 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
17
| DARSHAN SINGH(Self) PB-17-005-003-001/187 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
18
| JASPAL KAUR(Wife) PB-17-005-003-001/187 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
19
| MANJIT KAUR PB-17-005-003-001/68 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
20
| AMARJIT KAUR(Wife) PB-17-005-003-001/72 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
21
| JASMAIL KAUR(Wife) PB-17-005-003-001/8 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
22
| NIKKI KAUR PB-17-005-003-001/98 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
23
| MANJIT KAUR(Wife) PB-17-005-003-001/56 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
24
| ANGREJ KUAR(Wife) PB-17-005-003-001/11 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
25
| DARSHAN SINGH(Self) PB-17-005-003-001/120 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
26
| NASIB KAUR(Wife) PB-17-005-003-001/13 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
27
| BALDEV KAUR(Wife) PB-17-005-003-001/178 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
28
| BHOLI KAUR(Wife) PB-17-005-003-001/147 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
29
| JARNAIL KAUR(Wife) PB-17-005-003-001/189 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
30
| SINDERPAL KAUR(Wife) PB-17-005-003-001/145 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
31
| JASVIR KAUR(Wife) PB-17-005-003-001/18 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
32
| JASPAL KAUR(Wife) PB-17-005-003-001/204 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
33
| SINDER KAUR(Wife) PB-17-005-003-001/175 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
34
| KULWANT KAUR(Wife) PB-17-005-003-001/55 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
35
| MANDEEP SINGH(Wife) PB-17-005-003-001/177 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| HDFC | BHIKHI BRANCH | HDFC0001426 |
2617005WL007626
| Credited |
11/04/2019
|
|
|
36
| SUKHPAL KAUR(Wife) PB-17-005-003-001/219 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| HDFC | BHIKHI BRANCH | HDFC0001426 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
37
| SARBJIT KAUR(Wife) PB-17-005-003-001/2 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| HDFC | BHIKHI BRANCH | HDFC0001426 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
38
| SUKHWINDER KAUR(Wife) PB-17-005-003-001/41 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
39
| NACHATAR SINGH(Self) PB-17-005-003-001/35 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
40
| GURMAIL KAUR(Wife) PB-17-005-003-001/35 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
41
| DEVA SINGH(Self) PB-17-005-003-001/4 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
42
| MELO KAUR(Wife) PB-17-005-003-001/40 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
43
| AJMER KAUR(Self) PB-17-005-003-001/222 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
44
| ANGREJ KAUR(Mother) PB-17-005-003-001/227 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
45
| HAMIR KAUR PB-17-005-003-001/186 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
46
| BALVIR KAUR PB-17-005-003-001/142 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
47
| BABIR SINGH(Self) PB-17-005-003-001/57 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
48
| MANPREET KAUR(Daughter) PB-17-005-003-001/201 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
49
| AMARJIT KAUR(Wife) PB-17-005-003-001/21 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007626
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 0 | 0 | 38 | 45 | 44 | 46 | 43 | | | | | | | | | | | | | | |