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
| KARAMJEET KAUR(Wife) PB-16-003-001-001/368 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL006815
| Credited |
25/09/2020
|
|
|
2
| JOGINDER SINGH(Self) PB-16-003-001-001/348 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
25/09/2020
|
|
|
3
| JASVEER KAUR(Wife) PB-16-003-001-001/348 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
25/09/2020
|
|
|
4
| GORA SINGH(Self) PB-16-003-001-001/35 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
25/09/2020
|
|
|
5
| PARVINDER KAUR(Daughter) PB-16-003-001-001/354 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
25/09/2020
|
|
|
6
| SHINDERPAL KAUR(Wife) PB-16-003-001-001/338 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
25/09/2020
|
|
|
7
| AJAIB SINGH(Self) PB-16-003-001-001/342 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
25/09/2020
|
|
|
8
| SUKHDEV KAUR(Wife) PB-16-003-001-001/356 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
28/09/2020
|
|
|
9
| BOGHAR SINGH(Self) PB-16-003-001-001/371 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
25/09/2020
|
|
|
10
| PARGAT SINGH(Self) PB-16-003-001-001/355 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
25/09/2020
|
|
|
11
| SUKHPAL KAUR(Wife) PB-16-003-001-001/352 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
25/09/2020
|
|
|
12
| SARABJEET KAUR(Wife) PB-16-003-001-001/342 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
25/09/2020
|
|
|
13
| PARWINDER KAUR(Sister) PB-16-003-001-001/341 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
25/09/2020
|
|
|
14
| JASVEER KAUR(Wife) PB-16-003-001-001/345 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
25/09/2020
|
|
|
15
| BALJIT KAUR(Wife) PB-16-003-001-001/362 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
25/09/2020
|
|
|
16
| VEERPAL KAUR(Daughter-in-Law) PB-16-003-001-001/369 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
25/09/2020
|
|
|
17
| BALWINDER SINGH(Son) PB-16-003-001-001/355 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
25/09/2020
|
|
|
18
| SUBA SINGH(Self) PB-16-003-001-001/370 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
25/09/2020
|
|
|
19
| JASSA SINGH(Self) PB-16-003-001-001/344 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
25/09/2020
|
|
|
20
| SARBJIT KAUR(Wife) PB-16-003-001-001/344 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL006815
| Credited |
28/09/2020
|
|
|
21
| KARTAR KAUR(Wife) PB-16-003-001-001/343 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL006815
| Credited |
25/09/2020
|
|
|
22
| JASMAIL KAUR(Wife) PB-16-003-001-001/34 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL006815
| Credited |
28/09/2020
|
|
|
23
| BIKAR SINGH(Self) PB-16-003-001-001/356 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL006815
| Credited |
28/09/2020
|
|
|
24
| SUKHDEV KAUR(Wife) PB-16-003-001-001/370 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL006815
| Credited |
25/09/2020
|
|
|
25
| SINGARA SINGH(Self) PB-16-003-001-001/363 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL006815
| Credited |
28/09/2020
|
|
|
26
| MULA BAI(Wife) PB-16-003-001-001/363 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL006815
| Credited |
28/09/2020
|
|
|
27
| LAKHWINDER SINGH(Son) PB-16-003-001-001/364 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL006815
| Credited |
25/09/2020
|
|
|
28
| GAGANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/356 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL006815
| Credited |
25/09/2020
|
|
|
| Daily Attendence | 21 | 27 | 27 | 0 | 25 | 23 | 21 | | | | | | | | | | | | | | |