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
| PAPPU SINGH(Son) PB-11-007-029-001/239 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| ALLAHABAD BANK | MAUR MANDI | ALLA0213198 |
2611007WL002449
| Credited |
03/12/2016
|
|
|
2
| LAKHWINDER KAUR(Wife) PB-11-007-029-001/198 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| BANK OF INDIA | MAUR MANDI | BKID000636 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
3
| KULBIR KAUR(Daughter-in-Law) PB-11-007-029-001/122 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | MAUR MANDI | BKID000636 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
4
| PAL SINGH(Self) PB-11-007-029-001/156 | SC |
ਸੰਦੋਹਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| BANK OF INDIA | MAUR MANDI | BKID000636 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
5
| KULWINDER KAUR(Wife) PB-11-007-029-001/156 | SC |
ਸੰਦੋਹਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| BANK OF INDIA | MAUR MANDI | BKID000636 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
6
| MAILO KAUR(Wife) PB-11-007-029-001/100 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| BANK OF INDIA | MAUR MANDI | BKID000636 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
7
| JASPAL KAUR(Wife) PB-11-007-029-001/101 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | MAUR MANDI | BKID000636 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
8
| RAJ SINGH(Husband) PB-11-007-029-001/116 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | MAUR MANDI | BKID000636 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
9
| VIRBAL SINGH(Husband) PB-11-007-029-001/272 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | MAUR MANDI | BKID000636 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
10
| SEEMA DEVI PB-11-007-029-001/282 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
11
| SUKHPAL SINGH(Self) PB-11-007-029-001/122 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
12
| KORI KAUR(Mother) PB-11-007-029-001/101 | SC |
ਸੰਦੋਹਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
13
| SUKHJIT KAUR(Self) PB-11-007-029-001/110 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
14
| BALWINDER KAUR(Self) PB-11-007-029-001/111 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
15
| CHARANJIT KAUR(Wife) PB-11-007-029-001/157 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
16
| SURJIT KAUR(Daughter) PB-11-007-029-001/163 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
17
| TEK SINGH(Son) PB-11-007-029-001/167 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
18
| KIRANJIT KAUR(Self) PB-11-007-029-001/176 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
19
| CHARANJIT KAUR(Self) PB-11-007-029-001/187 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
20
| SUKHPREET KAUR(Wife) PB-11-007-029-001/193 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
21
| ROHI SINGH(Self) PB-11-007-029-001/198 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
22
| VEERPAL KAUR(Self) PB-11-007-029-001/125 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
23
| MITHU SINGH(Self) PB-11-007-029-001/128 | OTHER |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
24
| MANINDER KAUR(Self) PB-11-007-029-001/131 | OTHER |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
25
| AMARJIT KAUR(Wife) PB-11-007-029-001/14 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
26
| AMARIK SINGH(Son) PB-11-007-029-001/14 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
27
| SUDAGER SINGH(Self) PB-11-007-029-001/153 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
28
| KARAMJIT KAUR(Wife) PB-11-007-029-001/153 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
29
| KARAMJIT KAUR(Wife) PB-11-007-029-001/199 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
30
| JAGDEV SINGH(Self) PB-11-007-029-001/2 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
31
| SHINDERPAL KAUR(Wife) PB-11-007-029-001/2 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
32
| RINKU KAUR(Daughter-in-Law) PB-11-007-029-001/2 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
33
| GURWINDER KAUR(Wife) PB-11-007-029-001/201 | SC |
ਸੰਦੋਹਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
34
| MANDEEP KAUR(Wife) PB-11-007-029-001/202 | SC |
ਸੰਦੋਹਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
35
| KULWINDER KAUR(Wife) PB-11-007-029-001/206 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
36
| JASVIR KAUR(Wife) PB-11-007-029-001/207 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
37
| MINDER KAUR(Wife) PB-11-007-029-001/217 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
38
| KARAMJIT KAUR(Daughter-in-Law) PB-11-007-029-001/237 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
39
| MANPREET KAUR(Daughter-in-Law) PB-11-007-029-001/239 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
40
| JASPREET KAUR(Wife) PB-11-007-029-001/240 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
41
| MALKIT KAUR(Self) PB-11-007-029-001/244 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
42
| HARJINDER SINGH(Son) PB-11-007-029-001/244 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
43
| GOLO KAUR(Wife) PB-11-007-029-001/245 | SC |
ਸੰਦੋਹਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
44
| KIRANJIT KAUR(Wife) PB-11-007-029-001/249 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
45
| NAHAR SINGH(Self) PB-11-007-029-001/261 | SC |
ਸੰਦੋਹਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 218 |
218
|
0
|
0
|
218
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
46
| SUKHPAL KAUR(Wife) PB-11-007-029-001/261 | SC |
ਸੰਦੋਹਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
47
| RANJIT KAUR(Wife) PB-11-007-029-001/265 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
48
| Hamir kaur PB-11-007-029-001/268 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
49
| BEANT KAUR(Self) PB-11-007-029-001/271-A | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
50
| HARWINDER KAUR PB-11-007-029-001/272 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002142
| Credited |
30/09/2016
|
|
|
| Daily Attendence | 0 | 42 | 43 | 45 | 43 | 42 | 26 | | | | | | | | | | | | | | |