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
| Balwinder Kaur(Wife) PB-15-005-095-001/31 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL003391
| Credited |
21/06/2021
|
|
|
2
| Paramjit Kaur(Self) PB-15-005-095-001/76 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL003391
| Credited |
21/06/2021
|
|
|
3
| Jyoti(Self) PB-15-005-095-001/207 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL003391
| Credited |
21/06/2021
|
|
|
4
| Gurpreet singh(Self) PB-15-005-095-001/219 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL003391
| Credited |
21/06/2021
|
|
|
5
| Baljit Kaur(Self) PB-15-005-095-001/184 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL003391
| Credited |
21/06/2021
|
|
|
6
| Jaspreet kaur(Self) PB-15-005-095-001/190 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL003391
| Credited |
21/06/2021
|
|
|
7
| Gyano(Wife) PB-15-005-095-001/39 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL003391
| Credited |
21/06/2021
|
|
|
8
| Kuldeep Kaur(Daughter) PB-15-005-095-001/79 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL003391
| Credited |
21/06/2021
|
|
|
9
| Chinto(Wife) PB-15-005-095-001/85 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL003391
| Credited |
21/06/2021
|
|
|
10
| Paramjeet kaur(Self) PB-15-005-095-001/194 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Khosa Kotla Distt Moga | PUNB0202110 |
2615005WL003391
| Credited |
21/06/2021
|
|
|
11
| Bhajan Singh(Self) PB-15-005-095-001/13 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL003391
| Credited |
21/06/2021
|
|
|
12
| Jaswinder Kaur(Wife) PB-15-005-095-001/101 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL003391
| Credited |
21/06/2021
|
|
|
13
| Gurmeet Kaur(Self) PB-15-005-095-001/128 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL003391
| Credited |
21/06/2021
|
|
|
14
| Pritim Kaur(Wife) PB-15-005-095-001/79 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL003391
| Credited |
21/06/2021
|
|
|
15
| Manjit Kaur(Wife) PB-15-005-095-001/9 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL003391
| Credited |
21/06/2021
|
|
|
16
| Manjeet Kaur(Wife) PB-15-005-095-001/139 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL003391
| Credited |
21/06/2021
|
|
|
17
| Harvinder Kaur(Self) PB-15-005-095-001/121 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL003391
| Credited |
21/06/2021
|
|
|
18
| Manpreet Kaur(Self) PB-15-005-095-001/138 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL003391
| Credited |
21/06/2021
|
|
|
19
| Labha(Self) PB-15-005-095-001/26 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL003391
| Credited |
21/06/2021
|
|
|
20
| Gurpreet Kaur(Self) PB-15-005-095-001/149 | OTHER |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL003391
| Credited |
21/06/2021
|
|
|
21
| Pal Singh(Self) PB-15-005-095-001/105 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL003391
| Credited |
21/06/2021
|
|
|
| Daily Attendence | 11 | 12 | 18 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |