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
| Darshan Singh(Self) PB-18-003-046-001/72 | SC |
KHERI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL005469
| Credited |
12/07/2021
|
|
|
2
| Gurpreet Singh(Self) PB-18-003-046-001/87 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | SIRHIND MANDI | PUNB0042800 |
2618003WL005469
| Credited |
16/09/2021
|
|
|
3
| Raj Rani(Self) PB-18-003-046-001/82 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL005469
| Credited |
16/09/2021
|
|
|
4
| Nirmal Singh(Self) PB-18-003-046-001/14 | SC |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL005469
| Credited |
12/07/2021
|
|
|
5
| Karnail Singh(Father) PB-18-003-046-001/12 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL005469
| Credited |
16/09/2021
|
|
|
6
| Amarjeet Kaur(Self) PB-18-003-046-001/21 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL005469
| Credited |
16/09/2021
|
|
|
7
| Nachhattar Kaur(Self) PB-18-003-046-001/34 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL005469
| Credited |
16/09/2021
|
|
|
8
| Palo(Self) PB-18-003-046-001/55 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL005469
| Credited |
16/09/2021
|
|
|
9
| Harmesh Singh(Self) PB-18-003-046-001/68 | SC |
KHERI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL005469
| Credited |
09/07/2021
|
|
|
10
| Gurwinder Singh(Self) PB-18-003-046-001/69 | SC |
KHERI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL005469
| Credited |
12/07/2021
|
|
|
11
| Jasveer Kaur(Self) PB-18-003-046-001/100 | SC |
KHERI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | SOUNDHA | SBIN0051510 |
2618003WL005469
| Credited |
09/07/2021
|
|
|
12
| Birbal Mohammad(Self) PB-18-003-046-001/18 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL005469
| Credited |
16/09/2021
|
|
|
13
| Sandeep(Daughter-in-Law) PB-18-003-046-001/10 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | SOUNDHA | SBIN0051510 |
2618003WL005469
| Credited |
16/09/2021
|
|
|
14
| Hardeep(Self) PB-18-003-046-001/96 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SOUNDHA | SBIN0051510 |
2618003WL005469
| Credited |
16/09/2021
|
|
|
15
| gurpreet kaur(Self) PB-18-003-046-001/91 | SC |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | SOUNDHA | SBIN0051510 |
2618003WL005469
| Credited |
09/07/2021
|
|
|
16
| Avtar Singh(Self) PB-18-003-046-001/7 | SC |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | Rangheri kalan | CNRB0004332 |
2618003WL005469
| Credited |
12/07/2021
|
|
|
17
| Gurmeet Singh(Self) PB-18-003-046-001/74 | SC |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | Rangheri kalan | CNRB0004332 |
2618003WL005469
| Credited |
12/07/2021
|
|
|
18
| Parkash Singh(Self) PB-18-003-046-001/16 | SC |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | Rangheri kalan | CNRB0004332 |
2618003WL005469
| Credited |
09/07/2021
|
|
|
19
| Bhim Singh(Self) PB-18-003-046-001/60 | SC |
KHERI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| HDFC | BHAMARSI | HDFC0003147 |
2618003WL005469
| Credited |
09/07/2021
|
|
|
20
| Lakshmi Devi(Self) PB-18-003-046-001/31 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | BHAMARSI | HDFC0003147 |
2618003WL005469
| Credited |
16/09/2021
|
|
|
21
| Dalip Singh(Self) PB-18-003-046-001/85 | OTHER |
KHERI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| HDFC | BHAMARSI | HDFC0003147 |
2618003WL005469
| Credited |
16/09/2021
|
|
|
22
| Jamila Begam(Self) PB-18-003-046-001/17 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| CANARA BANK | BHADSON | CNRB0005540 |
2618003WL005469
| Credited |
16/09/2021
|
|
|
23
| Jang Singh(Self) PB-18-003-046-001/20 | SC |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF MAHARASTRA | FATEHGARH SAHIB | MAHB0001895 |
2618003WL005469
| Credited |
12/07/2021
|
|
|
24
| Malkit Khan(Self) PB-18-003-046-001/81 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF MAHARASTRA | FATEHGARH SAHIB | MAHB0001895 |
2618003WL005469
| Credited |
16/09/2021
|
|
|
25
| Karamjeet Sharma(Self) PB-18-003-046-001/24 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF MAHARASTRA | FATEHGARH SAHIB | MAHB0001895 |
2618003WL005469
| Credited |
16/09/2021
|
|
|
26
| Bhinder Kaur(Self) PB-18-003-046-001/59 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF MAHARASTRA | FATEHGARH SAHIB | MAHB0001895 |
2618003WL005469
| Credited |
16/09/2021
|
|
|
27
| Harmel Singh(Self) PB-18-003-046-001/22 | OTHER |
KHERI
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF MAHARASTRA | FATEHGARH SAHIB | MAHB0001895 |
2618003WL005469
| Credited |
16/09/2021
|
|
|
28
| Chinder Kaur(Self) PB-18-003-046-001/23 | SC |
KHERI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF MAHARASTRA | FATEHGARH SAHIB | MAHB0001895 |
2618003WL005469
| Credited |
09/07/2021
|
|
|
29
| kulvir kaur(Self) PB-18-003-046-001/92 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF MAHARASTRA | FATEHGARH SAHIB | MAHB0001895 |
2618003WL005469
| Credited |
16/09/2021
|
|
|
30
| Karam Singh(Self) PB-18-003-046-001/76 | SC |
KHERI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF INDIA | AMLOH | BKID0006575 |
2618003WL005469
| Credited |
09/07/2021
|
|
|
31
| Rani Kaur(Self) PB-18-003-046-001/101 | SC |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | AMLOH | BKID0006575 |
2618003WL005469
| Credited |
09/07/2021
|
|
|
32
| Bhinder Kaur(Self) PB-18-003-046-001/103 | SC |
KHERI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL005469
| Credited |
12/07/2021
|
|
|
33
| Gurdev Kaur(Wife) PB-18-003-046-001/1 | SC |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | FATEHGARH SAHIB | BARB0VJFAGA |
2618003WL005469
| Credited |
12/07/2021
|
|
|
34
| Manvir Kaur(Daughter) PB-18-003-046-001/13 | SC |
KHERI
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF BARODA | FATEHGARH SAHIB | BARB0VJFAGA |
2618003WL005469
| Credited |
12/07/2021
|
|
|
35
| Jasvir Kaur(Wife) PB-18-003-046-001/11 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | FATEHGARH SAHIB | BARB0VJFAGA |
2618003WL005469
| Credited |
16/09/2021
|
|
|
36
| Jasvir Kaur(Wife) PB-18-003-046-001/56 | SC |
KHERI
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL005469
| Credited |
12/07/2021
|
|
|
37
| Charanjit Kaur(Self) PB-18-003-046-001/25 | OTHER |
KHERI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF BARODA | FATEHGARH SAHIB | BARB0VJFAGA |
2618003WL005469
| Credited |
16/09/2021
|
|
|
38
| Netar Singh(Self) PB-18-003-046-001/66 | SC |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | FATEHGARH SAHIB | BARB0VJFAGA |
2618003WL005469
| Credited |
12/07/2021
|
|
|
39
| Baljeet Singh(Self) PB-18-003-046-001/70 | SC |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | FATEHGARH SAHIB | BARB0VJFAGA |
2618003WL005469
| Credited |
12/07/2021
|
|
|
40
| Kuldeep(Self) PB-18-003-046-001/97 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL005469
| Credited |
16/09/2021
|
|
|
41
| Karmdeep Kaur(Self) PB-18-003-046-001/88 | SC |
KHERI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL005469
| Credited |
12/07/2021
|
|
|
42
| Nachhatar Kaur(Wife) PB-18-003-046-001/61 | SC |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL005469
| Credited |
12/07/2021
|
|
|
43
| Darshan kaur(Wife) PB-18-003-046-001/19 | OTHER |
KHERI
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL005469
| Credited |
16/09/2021
|
|
|
44
| Hajra(Self) PB-18-003-046-001/28 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL005469
| Credited |
16/09/2021
|
|
|
45
| Guljar Khan(Self) PB-18-003-046-001/4 | OTHER |
KHERI
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL005469
| Credited |
16/09/2021
|
|
|
46
| Manjit Kaur(Wife) PB-18-003-046-001/5 | SC |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL005469
| Credited |
12/07/2021
|
|
|
47
| Balveer Kaur(Self) PB-18-003-046-001/53 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL005469
| Credited |
16/09/2021
|
|
|
48
| Chet Ram(Self) PB-18-003-046-001/57 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL005469
| Credited |
16/09/2021
|
|
|
49
| Paramjit Kaur(Self) PB-18-003-046-001/6 | SC |
KHERI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL005469
| Credited |
12/07/2021
|
|
|
50
| Jasmeen(Self) PB-18-003-046-001/30 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL005469
| Credited |
16/09/2021
|
|
|
51
| Hardeep Singh(Self) PB-18-003-046-001/62 | SC |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL005469
| Credited |
12/07/2021
|
|
|
52
| Gurjant Singh(Self) PB-18-003-046-001/71 | SC |
KHERI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL005469
| Credited |
12/07/2021
|
|
|
53
| Rajia Begam(Self) PB-18-003-046-001/86 | OTHER |
KHERI
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL005469
| Credited |
16/09/2021
|
|
|
54
| Sher Singh(Self) PB-18-003-046-001/77 | SC |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL005469
| Credited |
12/07/2021
|
|
|
55
| Jaswinder Kaur PB-18-003-046-001/78 | SC |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL005469
| Credited |
12/07/2021
|
|
|
56
| Dharam Singh(Self) PB-18-003-046-001/58 | SC |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL005469
| Credited |
12/07/2021
|
|
|
57
| Harpreet Singh(Self) PB-18-003-046-001/73 | SC |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL005469
| Credited |
12/07/2021
|
|
|
58
| hardev singh(Self) PB-18-003-046-001/93 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL005469
| Credited |
16/09/2021
|
|
|
59
| Gurdev Kaur(Self) PB-18-003-046-001/79 | SC |
KHERI
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL005469
| Credited |
09/07/2021
|
|
|
60
| Murti(Self) PB-18-003-046-001/29 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL005469
| Credited |
16/09/2021
|
|
|
61
| Karmjeet Kaur(Self) PB-18-003-046-001/104 | SC |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL005469
| Credited |
09/07/2021
|
|
|
62
| Bhagwan Dass(Self) PB-18-003-046-001/95 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL005469
| Credited |
16/09/2021
|
|
|
63
| Karamjeet Rani(Wife) PB-18-003-046-001/94 | OTHER |
KHERI
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL005469
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 55 | 59 | 55 | 55 | 53 | 0 | 53 | | | | | | | | | | | | | | |