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
| SARABJIT KAUR(Wife) PB-16-003-011-001/297 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL001513
| Credited |
03/07/2019
|
|
|
2
| SUKENTLA(Wife) PB-16-003-011-001/302 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL001513
| Credited |
03/07/2019
|
|
|
3
| BIMLA RANI(Wife) PB-16-003-011-001/337 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL001513
| Credited |
03/07/2019
|
|
|
4
| MANJEET KAUR(Wife) PB-16-003-011-001/268 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL001513
| Credited |
03/07/2019
|
|
|
5
| Gurmeet Kaur(Wife) PB-16-003-011-001/27 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL001513
| Credited |
03/07/2019
|
|
|
6
| SANTI(Wife) PB-16-003-011-001/271 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL001513
| Credited |
03/07/2019
|
|
|
7
| LAL CHAND(Self) PB-16-003-011-001/275 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL001513
| Credited |
03/07/2019
|
|
|
8
| SUKHWINDER KAUR PB-16-003-011-001/277 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL001513
| Credited |
03/07/2019
|
|
|
9
| JOBANPREET KAUR(Wife) PB-16-003-011-001/282 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL001513
| Credited |
03/07/2019
|
|
|
10
| SAVITRI DEVI(Wife) PB-16-003-011-001/285 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL001513
| Credited |
03/07/2019
|
|
|
11
| RAMA(Wife) PB-16-003-011-001/292 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL001513
| Credited |
03/07/2019
|
|
|
12
| KULWINDER KAUR(Wife) PB-16-003-011-001/294 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL001513
| Credited |
03/07/2019
|
|
|
13
| MANJIT KAUR(Wife) PB-16-003-011-001/296 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL001513
| Credited |
03/07/2019
|
|
|
14
| SARDUL SINGH(Self) PB-16-003-011-001/304 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL001513
| Credited |
03/07/2019
|
|
|
15
| AJMERI(Self) PB-16-003-011-001/306 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL001513
| Credited |
03/07/2019
|
|
|
16
| MAMTA RANI(Wife) PB-16-003-011-001/307 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL001513
| Credited |
03/07/2019
|
|
|
17
| RAMANDEEP KAUR(Self) PB-16-003-011-001/313 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL001513
| Credited |
03/07/2019
|
|
|
18
| LAKHWINDER KAUR(Self) PB-16-003-011-001/317 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL001513
| Credited |
03/07/2019
|
|
|
19
| SARDARU RAM(Self) PB-16-003-011-001/318 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL001513
| Credited |
03/07/2019
|
|
|
20
| BALJEET KAUR(Self) PB-16-003-011-001/320 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL001513
| Credited |
03/07/2019
|
|
|
21
| BALWINDER SINGH(Self) PB-16-003-011-001/283 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL006403
| Credited |
28/01/2020
|
|
|
22
| KRISHANA(Wife) PB-16-003-011-001/303 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL001513
| Credited |
02/07/2019
|
|
|
23
| AMANPREET KAUR(Self) PB-16-003-011-001/335 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL001513
| Credited |
02/07/2019
|
|
|
| Daily Attendence | 20 | 20 | 22 | 22 | 0 | 22 | 23 | | | | | | | | | | | | | | |