S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Veer Kaur(Daughter-in-Law) PB-20-009-025-001/217 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
2
| Kulwant Kaur(Wife) PB-20-009-025-001/221 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
3
| Manjit Kaur(Wife) PB-20-009-025-001/228 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
4
| Satnam Singh(Self) PB-20-009-025-001/288 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
5
| Sakinder Singh(Brother) PB-20-009-025-001/288 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
6
| Charan Singh(Husband) PB-20-009-025-001/284 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
7
| Kulwant singh(Self) PB-20-009-025-001/217 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
8
| Roshan Singh(Self) PB-20-009-025-001/287 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
9
| Beer Singh(Self) PB-20-009-025-001/291 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
10
| Dilbag Singh(Brother) PB-20-009-025-001/285 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
11
| Kala Singh(Self) PB-20-009-025-001/286 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
12
| Sajan Singh(Son) PB-20-009-025-001/211 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
13
| Parsan Kaur(Mother) PB-20-009-025-001/292 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
14
| Kulwant Singh(Self) PB-20-009-025-001/292 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
15
| Nishan Singh(Self) PB-20-009-025-001/289 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
16
| Divia(Wife) PB-20-009-025-001/289 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
17
| Karamjit Kaur(Wife) PB-20-009-025-001/290 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
18
| Balwinder Singh(Husband) PB-20-009-025-001/233 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
19
| Vijay(Self) PB-20-009-025-001/285 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
20
| Shirat Kaur(Wife) PB-20-009-025-001/223 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
21
| Garib Singh(Self) PB-20-009-025-001/221 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
22
| Datt Kaur(Self) PB-20-009-025-001/211 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
23
| Lal Singh(Son) PB-20-009-025-001/211 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
24
| Manjit Kaur(Wife) PB-20-009-025-001/286 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
25
| Manjit kaur(Wife) PB-20-009-025-001/291 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
26
| Harjit Kaur(Wife) PB-20-009-025-001/287 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
27
| Karam Singh(Self) PB-20-009-025-001/223 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
28
| Dalbir Singh(Self) PB-20-009-025-001/228 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
29
| Jaimal Singh(Self) PB-20-009-025-001/244 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
30
| Ninder Kaur(Self) PB-20-009-025-001/233 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
31
| Tahil Singh(Self) PB-20-009-025-001/283 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
32
| Makhan Singh(Brother) PB-20-009-025-001/283 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
33
| Gurbinder Singh(Self) PB-20-009-025-001/247 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
34
| Navraj Kaur(Wife) PB-20-009-025-001/247 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
35
| Surjit Kaur(Self) PB-20-009-025-001/284 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
36
| Palwinder Kaur(Wife) PB-20-009-025-001/242 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL009417
| Credited |
02/01/2021
|
|
|
37
| Rani(Daughter) PB-20-009-025-001/242 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL009417
| Credited |
02/01/2021
|
|
|
38
| Avtar Singh(Husband) PB-20-009-025-001/232 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
39
| Arjan Singh(Self) PB-20-009-025-001/290 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| BANK OF INDIA | CHABBA | BKID0006307 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
40
| Nishan Singh(Self) PB-20-009-025-001/214 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
41
| kuldeep Kaur(Wife) PB-20-009-025-001/214 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
42
| Karamjit Kaur(Self) PB-20-009-025-001/232 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
43
| Binder Singh(Self) PB-20-009-025-001/243 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
44
| Sukhchain Kaur(Daughter-in-Law) PB-20-009-025-001/243 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
45
| Joginder Kaur(Wife) PB-20-009-025-001/244 | SC |
KHAAIR DINKE
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL008887
| Credited |
08/12/2020
|
|
|
| Daily Attendence | 0 | 45 | 45 | 45 | 45 | 45 | 0 | 45 | 45 | 45 | 45 | 45 | | | | | | | | | | | | | | |