S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| GURCHARAN KAUR(Self) PB-04-001-018-001/161 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| | | |
2604001WL023543
| Credited |
02/12/2020
|
|
|
2
| JASWINDER PAL(Self) PB-04-001-018-001/741 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| UCO BANK | DALLA | UCBA0002759 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
3
| VEERPAL SINGH(Self) PB-04-001-018-001/754 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| UCO BANK | DALLA | UCBA0002759 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
4
| RANJIT SINGH(Self) PB-04-001-018-001/814 | OTHER |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UCO BANK | DALLA | UCBA0002759 |
2604001WL025720
| Credited |
12/03/2021
|
|
|
5
| KARAMJIT KAUR(Wife) PB-04-001-018-001/226 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UCO BANK | DALLA | UCBA0002759 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
6
| BALWINDER SINGH(Husband) PB-04-001-018-001/335 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UCO BANK | DALLA | UCBA0002759 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
7
| Sukhwinder Kaur(Self) PB-04-001-018-001/491 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UCO BANK | DALLA | UCBA0002759 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
8
| SARABJIT KAUR(Self) PB-04-001-018-001/659 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UCO BANK | DALLA | UCBA0002759 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
9
| MANJIT KAUR(Wife) PB-04-001-018-001/700 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UCO BANK | DALLA | UCBA0002759 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
10
| MAHINDER SINGH(Self) PB-04-001-018-001/702 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UCO BANK | DALLA | UCBA0002759 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
11
| RUPINDER KAUR(Wife) PB-04-001-018-001/705 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UCO BANK | DALLA | UCBA0002759 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
12
| JAGROOP SINGH(Self) PB-04-001-018-001/710 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UCO BANK | DALLA | UCBA0002759 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
13
| JAGGA SINGH(Self) PB-04-001-018-001/728 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| UCO BANK | DALLA | UCBA0002759 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
14
| MANJEET KAUR(Self) PB-04-001-028-001/758 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL035983
| Credited |
14/05/2022
|
|
|
15
| MUKHTIAR KAUR(Self) PB-04-001-028-001/1030 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
16
| KULDEEP KAUR(Self) PB-04-001-018-001/448 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN054049 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
17
| GURMAIL KAUR(Self) PB-04-001-018-001/464 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
18
| HARJINDER KAUR(Self) PB-04-001-018-001/471 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
19
| HARBHAJAN SINGH(Self) PB-04-001-018-001/126 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
20
| SURINDER KAUR(Self) PB-04-001-018-001/133 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
21
| GURMAIL KAUR(Wife) PB-04-001-018-001/141 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
22
| Jaswinder Kaur(Self) PB-04-001-018-001/519 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
23
| BALJIT SINGH(Self) PB-04-001-018-001/533 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
24
| Nachatter Singh(Self) PB-04-001-018-001/648 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
25
| PRITAM KAUR(Self) PB-04-001-018-001/541 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
26
| HAKAM SINGH(Self) PB-04-001-018-001/602 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
27
| BALJIT KAUR(Self) PB-04-001-018-001/353 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
28
| AMARJIT KAUR(Self) PB-04-001-018-001/364 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
29
| ATMA SINGH(Self) PB-04-001-018-001/365 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
30
| KARAMJIT KAUR(Self) PB-04-001-018-001/382 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
31
| JASVIR KAUR(Self) PB-04-001-018-001/433 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
32
| CHARANJIT KAUR(Self) PB-04-001-018-001/434 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
33
| AMARJIT KAUR(Self) PB-04-001-018-001/442 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
34
| KARAMJIT KAUR(Self) PB-04-001-018-001/445 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
35
| KULDIP KAUR(Self) PB-04-001-018-001/239 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
36
| MUKHTYAR KAUR(Self) PB-04-001-018-001/263 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
37
| PARAMJIT KAUR(Self) PB-04-001-018-001/274 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
38
| MANJIT KAUR(Self) PB-04-001-018-001/295 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
39
| MELO KAUR(Self) PB-04-001-018-001/310 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
40
| BINDER KAUR(Self) PB-04-001-018-001/321 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
41
| JASVIR KAUR(Self) PB-04-001-018-001/326 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
42
| JASMEEN KAUR(Mother) PB-04-001-018-001/631 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
43
| PARAMJIT KAUR(Self) PB-04-001-018-001/535 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
44
| Harjinder Kaur(Self) PB-04-001-018-001/511 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
45
| CHARANJIT KAUR(Self) PB-04-001-028-001/498 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| HDFC | NANAKSAR KALER | HDFC0003312 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
46
| Baldev Singh(Self) PB-04-001-028-001/21 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
47
| SINDER KAUR(Self) PB-04-001-028-001/236 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
48
| SARABJEET KAUR(Self) PB-04-001-028-001/491 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
49
| PARMINDER KAUR(Wife) PB-04-001-028-001/238 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
50
| KARNAIL SINGH(Self) PB-04-001-028-001/348 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
51
| RATTAN SINGH(Self) PB-04-001-028-001/689 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
52
| TEJ KAUR(Self) PB-04-001-028-001/362 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
53
| AJIAB SINGH(Self) PB-04-001-018-001/721 | SC |
ਡੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JAGRAON | SBIN0050187 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
54
| GAGANDEEP KAUR(Self) PB-04-001-028-001/485 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
55
| SHINDERPAL KAUR(Self) PB-04-001-028-001/501 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
56
| BALVEER SINGH(Mother) PB-04-001-028-001/556 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
57
| KARMJIT KAUR(Self) PB-04-001-028-001/845 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
58
| KAMALJEET KAUR(Self) PB-04-001-028-001/699 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL015922
| Credited |
28/09/2020
|
|
|
| Daily Attendence | 58 | 0 | 58 | 58 | 56 | 55 | 53 | 49 | 0 | | | | | | | | | | | | | | |