S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Kawaljit kaur(Wife) PB-20-013-012-001/123 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
2
| Mango kaur(Wife) PB-20-013-012-001/147 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
3
| Raj singh(Self) PB-20-013-012-001/121 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Chohla Sahib | 36 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
4
| Nirwal singh(Self) PB-20-013-012-001/194 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Chohla Sahib | 36 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
5
| Manjinder kaur(Self) PB-20-013-012-001/195 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Chohla Sahib | 36 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
6
| Paramjit Kaur(Wife) PB-20-013-012-001/196 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
7
| Mukhtiyar singh(Self) PB-20-013-012-001/197 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Chohla Sahib | 36 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
8
| Piara Singh(Father) PB-20-013-072-001/1 | SC |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
9
| Sukhwant Singh(Husband) PB-20-013-072-001/11 | SC |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
10
| Nanak Singh(Father) PB-20-013-072-001/12 | SC |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
11
| Labh Singh(Husband) PB-20-013-072-001/13 | SC |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
12
| Mukhtiar Singh(Father) PB-20-013-072-001/14 | SC |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
13
| Ruldu singh(Father) PB-20-013-072-001/29 | OTHER |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
14
| Pal SIngh(Father) PB-20-013-072-001/3 | SC |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
15
| Parmjit kaur(Wife) PB-20-013-072-001/4 | SC |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
16
| Hardial Singh PB-20-013-072-001/6 | SC |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
17
| Virsa Singh(Father) PB-20-013-072-001/7 | SC |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
18
| Nanak Singh(Father) PB-20-013-072-001/9 | SC |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
19
| Kashmir kaur(Wife) PB-20-013-072-001/90 | OTHER |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
20
| Jaswinder kaur PB-20-013-072-001/86 | OTHER |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
21
| Hardeep kaur(Wife) PB-20-013-072-001/87 | OTHER |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
22
| Manjit kaur PB-20-013-072-001/88 | OTHER |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
23
| Surinder kaur(Wife) PB-20-013-072-001/79 | SC |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
24
| Kashmir kaur(Wife) PB-20-013-072-001/80 | SC |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
25
| Sukhwinder kaur(Wife) PB-20-013-072-001/82 | OTHER |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
26
| Rajbir kaur(Wife) PB-20-013-072-001/83 | OTHER |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
27
| Raj Singh(Self) PB-20-013-072-001/2 | SC |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| CENTRAL BANK OF INDIA | BHIKHIWIND | CBIN0280343 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
28
| Virsa Singh(Self) PB-20-013-072-001/8 | SC |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| HDFC | BHIKHIWIND | HDFC0002297 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
29
| Salwinder singh(Self) PB-20-013-072-001/85 | OTHER |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| HDFC | BHIKHIWIND | HDFC0002297 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
30
| Gurmukh singh(Self) PB-20-013-072-001/89 | OTHER |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| HDFC | BHIKHIWIND | HDFC0002297 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
31
| Tarsham singh(Self) PB-20-013-072-001/84 | OTHER |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| HDFC | BHIKHIWIND | HDFC0002297 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
32
| Harjinder singh(Self) PB-20-013-072-001/81 | OTHER |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| HDFC | BHIKHIWIND | HDFC0002297 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
33
| Karm singh(Self) PB-20-013-072-001/77 | SC |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| HDFC | BHIKHIWIND | HDFC0002297 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
34
| Jagtar singh(Self) PB-20-013-072-001/78 | OTHER |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| HDFC | BHIKHIWIND | HDFC0002297 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
35
| Sarbjit kaur(Wife) PB-20-013-012-001/154 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
36
| Sukhwant Singh(Self) PB-20-013-072-001/10 | SC |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| AXIS BANK | BIKHIWIND | UTIB0001475 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
37
| Gurmet Kaur(Self) PB-20-013-072-001/5 | SC |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| AXIS BANK | GHURKWIND | UTIB0002371 |
2620013WL006675
| Credited |
15/10/2020
|
|
|
| Daily Attendence | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | | | | | | | | | | | | | | |