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
| MANJIT KAUR(Wife) PB-17-005-003-001/139 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL007794
| Credited |
10/04/2019
|
|
|
2
| PARAMJIT KAUR(Wife) PB-17-005-003-001/199 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL007794
| Credited |
10/04/2019
|
|
|
3
| SHINDER KAUR(Wife) PB-17-005-003-001/20 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007794
| Credited |
10/04/2019
|
|
|
4
| SARABJJIT KHAN(Self) PB-17-005-003-001/155 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007794
| Credited |
10/04/2019
|
|
|
5
| KARNAIL KAUR(Wife) PB-17-005-003-001/136 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007794
| Credited |
10/04/2019
|
|
|
6
| PARAMJIT KAUR PB-17-005-003-001/193 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007794
| Credited |
10/04/2019
|
|
|
7
| PARAMJIT KAUR(Wife) PB-17-005-003-001/53 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007794
| Credited |
10/04/2019
|
|
|
8
| AMARJIT KAUR(Wife) PB-17-005-003-001/72 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007794
| Credited |
10/04/2019
|
|
|
9
| GURMEET KAUR PB-17-005-003-001/82 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007794
| Credited |
10/04/2019
|
|
|
10
| SUKHPAL KAUR(Wife) PB-17-005-003-001/39 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007794
| Credited |
10/04/2019
|
|
|
11
| MANJIT KAUR(Self) PB-17-005-003-001/52 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL007794
| Credited |
10/04/2019
|
|
|
12
| JINDER KAUR PB-17-005-003-001/161 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007794
| Credited |
10/04/2019
|
|
|
13
| BHOLA SINGH(Brother) PB-17-005-003-001/33 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007794
| Credited |
10/04/2019
|
|
|
14
| RANI KAUR(Wife) PB-17-005-003-001/121 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007794
| Credited |
10/04/2019
|
|
|
15
| BALDEV KAUR(Wife) PB-17-005-003-001/178 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007794
| Credited |
10/04/2019
|
|
|
16
| RAJA SINGH(Self) 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 |
2617005WL007794
| Credited |
10/04/2019
|
|
|
17
| RANJEET KAUR(Wife) PB-17-005-003-001/192 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007794
| Credited |
10/04/2019
|
|
|
18
| SUKHPAL KAUR(Wife) PB-17-005-003-001/210 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007794
| Credited |
10/04/2019
|
|
|
19
| DARSHAN SINGH(Self) PB-17-005-003-001/201 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007794
| Credited |
10/04/2019
|
|
|
20
| RAMANDEEP KAUR(Wife) PB-17-005-003-001/209 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007794
| Credited |
10/04/2019
|
|
|
21
| LEELA SINGH(Self) PB-17-005-003-001/202 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007794
| Credited |
10/04/2019
|
|
|
22
| POHLA SINGH(Self) PB-17-005-003-001/160 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007794
| Credited |
10/04/2019
|
|
|
23
| HARNAIL KAUR PB-17-005-003-001/83 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007794
| Credited |
10/04/2019
|
|
|
24
| MEJOR SINGH(Self) PB-17-005-003-001/228 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007794
| Credited |
10/04/2019
|
|
|
25
| MANPREET KAUR(Daughter) PB-17-005-003-001/201 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL007794
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 16 | 16 | 21 | 22 | 22 | 16 | 19 | | | | | | | | | | | | | | |