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
| SARBARI(Self) PB-10-002-016-001/172 | OTHER |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
2
| AMARJEET KAUR(Self) PB-10-002-016-001/175 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
3
| MAHINDER KAUR(Self) PB-10-002-016-001/179 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
4
| JAGSIR SINGH(Self) PB-10-002-016-001/182 | SC |
ਚੌੰਦਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
5
| SURJEET KAUR(Self) PB-10-002-016-001/185 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
6
| BAWA SINGH(Husband) PB-10-002-016-001/205 | SC |
ਚੌੰਦਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
7
| PARAMJIT KAUR(Self) PB-10-002-016-001/217 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
8
| JASWANT KAUR(Self) PB-10-002-016-001/218 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
9
| GURDEV KAUR(Self) PB-10-002-016-001/220 | OTHER |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
10
| MAHINDER KAUR(Self) PB-10-002-016-001/248 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
11
| KASHMIR KAUR(Self) PB-10-002-016-001/249 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
12
| MANJEET KAUR(Self) PB-10-002-016-001/254 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
13
| Sarabjeet(Self) PB-10-002-016-001/261 | OTHER |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
14
| SIMRANPREET KAUR(Self) PB-10-002-016-001/272 | OTHER |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
15
| sarbjit kaur(Self) PB-10-002-016-001/274 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
16
| BALJIT KAUR(Self) PB-10-002-016-001/277 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
17
| LABH SINGH(Self) PB-10-002-016-001/112 | SC |
ਚੌੰਦਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
18
| PARAMJIT KAUR(Wife) PB-10-002-016-001/113 | SC |
ਚੌੰਦਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
19
| HARPREET KAUR(Self) PB-10-002-016-001/115 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
20
| JASWANT KAUR(Wife) PB-10-002-016-001/12 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
21
| LACHHMI DEVI(Wife) PB-10-002-016-001/124 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
22
| RAMANDEEP KAUR(Self) PB-10-002-016-001/133 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
23
| BHAGWAN SINGH(Self) PB-10-002-016-001/14 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
24
| Rala Muhammad(Self) PB-10-002-016-001/155 | OTHER |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
25
| RAJNI(Self) PB-10-002-016-001/297 | SC |
ਚੌੰਦਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
26
| ZORA SINGH PB-10-002-016-001/298 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
27
| MANJIT KAUR(Wife) PB-10-002-016-001/31 | SC |
ਚੌੰਦਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
28
| BHUPINDER KAUR(Wife) PB-10-002-016-001/35 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
29
| PURAN SINGH(Self) PB-10-002-016-001/42 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
30
| SHAMSHER SINGH(Self) PB-10-002-016-001/5 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
31
| CHARANJIT KAUR(Wife) PB-10-002-016-001/52 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
32
| MUKHTIAR KAUR(Self) PB-10-002-016-001/53 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
33
| INDERJEET KAUR(Wife) PB-10-002-016-001/57 | SC |
ਚੌੰਦਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
34
| BHARAT SINGH(Self) PB-10-002-016-001/61 | SC |
ਚੌੰਦਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
35
| SUKHWINDER KAUR(Wife) PB-10-002-016-001/65 | SC |
ਚੌੰਦਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
36
| GURMIT KAUR(Wife) PB-10-002-016-001/7 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
37
| CHAKMAUR SINGH(Self) PB-10-002-016-001/8 | SC |
ਚੌੰਦਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
38
| PRITAM SINGH(Self) PB-10-002-016-001/92 | SC |
ਚੌੰਦਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
39
| KARNAIL KAUR(Mother) PB-10-002-016-001/94 | SC |
ਚੌੰਦਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
40
| HARBANS KAUR(Self) PB-10-002-016-001/28 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
41
| BALWINDER KAUR(Self) PB-10-002-016-001/292 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
42
| PARAMJIT KAUR(Self) PB-10-002-016-001/293 | SC |
ਚੌੰਦਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI | SBIN0003316 |
2610002WL004560
|
|
|
|
|
43
| MANJIT KAUR(Self) PB-10-002-016-001/279 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2610002WL004560
| Credited |
28/06/2021
|
|
|
44
| PARAMJIT KAUR(Wife) PB-10-002-016-001/169 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| MALWA GRAMIN BANK | MALWA GRAMIN BANK | SBIN0RRMLGB |
2610002WL004560
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 35 | 35 | 36 | 1 | 25 | 37 | 42 | | | | | | | | | | | | | | |