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
| BINDER KAUR(Wife) PB-17-005-003-001/207 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| | | |
2617005WL000914
| Credited |
08/08/2016
|
|
|
2
| JASWANT KAUR(Wife) PB-17-005-003-001/28 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
3
| MAHINDER KAUR(Wife) PB-17-005-003-001/198 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
4
| MAHINDERPAL KAUR PB-17-005-003-001/144 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UCO BANK | Bhikhi | UCBA0003047 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
5
| SIMARJIT KAUR(Daughter) PB-17-005-003-001/7 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
6
| AJMER KAUR(Wife) PB-17-005-003-001/57 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
7
| ANGREJ KAUR PB-17-005-003-001/211 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
8
| GURMEET KAUR(Wife) PB-17-005-003-001/43 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
9
| PARAMJIT KAUR(Wife) PB-17-005-003-001/53 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
10
| MURTI KAUR(Wife) PB-17-005-003-001/158 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
11
| AMARJIT KAUR(Wife) PB-17-005-003-001/171 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
12
| JITO KAUR(Wife) PB-17-005-003-001/132 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
13
| SURJIT KAUR(Wife) PB-17-005-003-001/202 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
14
| GURMEL KAUR PB-17-005-003-001/185 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
15
| NASIB KAUR(Wife) PB-17-005-003-001/13 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
16
| BALBIR KAUR(Wife) PB-17-005-003-001/10 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
17
| KARNAIL SINGH(Self) PB-17-005-003-001/69 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
18
| KARANJEET KAUR(Wife) PB-17-005-003-001/200 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
19
| JASPAL KAUR(Wife) PB-17-005-003-001/204 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
20
| BIRPAL KAUR(Wife) PB-17-005-003-001/48 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
21
| DARSHAN SINGH(Self) PB-17-005-003-001/201 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
22
| malkeet kaur(Wife) PB-17-005-003-001/205 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
23
| KIRANJIT KAUR(Wife) PB-17-005-003-001/183 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
24
| KULWANT KAUR(Wife) PB-17-005-003-001/55 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
25
| NACHATAR SINGH(Self) PB-17-005-003-001/35 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
26
| DEVA SINGH(Self) PB-17-005-003-001/4 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
27
| SURJIT KAUR(Wife) PB-17-005-003-001/69 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
28
| SURJIT KAUR PB-17-005-003-001/59 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
29
| HARNAIL KAUR PB-17-005-003-001/83 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
30
| HAMIR KAUR PB-17-005-003-001/186 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
31
| JANGIR KAUR(Wife) PB-17-005-003-001/122 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
32
| BHITA SINGH(Self) PB-17-005-003-001/123 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
33
| BALVIR KAUR PB-17-005-003-001/142 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
34
| POHLA SINGH(Self) PB-17-005-003-001/160 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
35
| GURMIT KAUR(Mother) PB-17-005-003-001/176 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000914
| Credited |
08/08/2016
|
|
|
| Daily Attendence | 28 | 32 | 27 | 31 | 0 | 0 | 25 | | | | | | | | | | | | | | |