S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Satbir Kaur(Self) PB-20-013-033-001/476 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
2
| Sharnjit kaur(Self) PB-20-013-033-001/445 | OTHER |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
3
| Beera singh(Self) PB-20-013-002-001/93 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
4
| kulwinder Kaur(Self) PB-20-013-033-001/474 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
5
| Gopal singh(Self) PB-20-013-072-001/34 | OTHER |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
6
| Dalip Kaur(Self) PB-20-013-033-001/470 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
7
| Janak Singh(Self) PB-20-013-033-001/300 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
8
| Gurbir singh(Self) PB-20-013-033-001/385 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
9
| Kuljit kaur(Self) PB-20-013-033-001/444 | OTHER |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
10
| kaka singh(Self) PB-20-013-003-001/121 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
11
| Jinder kaur(Self) PB-20-013-033-001/453 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
12
| Chindo(Self) PB-20-013-033-001/457 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
13
| Sawarn kaur(Self) PB-20-013-033-001/458 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
14
| Sarnjit Kaur(Self) PB-20-013-033-001/529 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
15
| Daljit kaur(Self) PB-20-013-033-001/540 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
16
| Jagdish singh(Self) PB-20-014-041-001/79 | SC |
MINHALA JAI SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
17
| BALKAR SINGH(Self) PB-20-014-029-001/96 | SC |
KACHA PAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
18
| Gopal singh(Self) PB-20-014-041-001/163 | SC |
MINHALA JAI SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
19
| Charan Singh(Self) PB-20-014-002-001/39 | SC |
AKBARPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
20
| Kartar SIngh(Self) PB-20-013-040-001/2 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
21
| Sucha Singh(Self) PB-20-013-040-001/257 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL004140
| Credited |
16/05/2019
|
|
|
22
| Sukhdev singh(Self) PB-20-013-040-001/220 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB & SIND BANK | Dayal Pura | PSIB0021417 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
23
| Gurjant singh(Self) PB-20-013-040-001/222 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB & SIND BANK | Dayal Pura | PSIB0021417 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
24
| Sawaran Singh(Self) PB-20-013-039-001/29 | SC |
MAKHI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB & SIND BANK | Dayal Pura | PSIB0021417 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
25
| Sukhwant kaur(Self) PB-20-013-040-001/235 | OTHER |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB & SIND BANK | Dayal Pura | PSIB0021417 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
26
| Harbhjan singh(Self) PB-20-013-012-001/234 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AMARKOT | SBIN0003932 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
27
| Deepak kumar(Self) PB-20-013-040-001/227 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
28
| Sawinder singh(Self) PB-20-013-012-001/235 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AMARKOT | SBIN0003932 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
29
| tarlok singh(Self) PB-20-013-003-001/118 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
30
| Bohar singh(Self) PB-20-013-003-001/120 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
31
| Gurpreet singh(Self) PB-20-013-012-001/315 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
32
| Harkirat singh(Self) PB-20-013-012-001/316 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
33
| Gurjit singh(Self) PB-20-013-072-001/35 | OTHER |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| AXIS BANK | BIKHIWIND | UTIB0001475 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
34
| Ravinder kaur(Self) PB-20-014-029-001/176 | SC |
KACHA PAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| AXIS BANK | BIKHIWIND | UTIB0001475 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
35
| Gursewak singh(Self) PB-20-014-081-001/26 | SC |
THEH CHAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| AXIS BANK | GHURKWIND | UTIB0002371 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
36
| Veerpal kaur(Self) PB-20-013-033-001/550 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| AXIS BANK | GHURKWIND | UTIB0002371 |
2620014WL001691
| Credited |
06/10/2018
|
|
|
| Daily Attendence | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | | | | | | | | | | | | | | |