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
| Rashpal kaur(Self) PB-18-003-039-001/228 | SC |
JAKHWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
2
| Anju Rani(Self) PB-18-003-039-001/235 | OTHER |
JAKHWALI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
3
| Paramjit Kaur(Self) PB-18-003-039-001/93 | SC |
JAKHWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
4
| Jagdev singh(Self) PB-18-003-039-001/166 | OTHER |
JAKHWALI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
5
| Rampal(Self) PB-18-003-039-001/232 | OTHER |
JAKHWALI
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
6
| Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 | SC |
JAKHWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
7
| Gurdeep Singh(Self) PB-18-003-039-001/199 | SC |
JAKHWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
8
| Jaswinder Kaur(Wife) PB-18-003-039-001/79 | SC |
JAKHWALI
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
9
| Kanta Devi(Wife) PB-18-003-039-001/75 | OTHER |
JAKHWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
10
| Baljinder kaur(Daughter-in-Law) PB-18-003-039-001/88 | SC |
JAKHWALI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
11
| Karnail Kaur(Wife) PB-18-003-039-001/43 | SC |
JAKHWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
12
| Malkit Kaur(Wife) PB-18-003-039-001/41 | OTHER |
JAKHWALI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
13
| Paramjit Kaur(Self) PB-18-003-039-001/77 | SC |
JAKHWALI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
14
| Ajaib Singh(Self) PB-18-003-039-001/72 | SC |
JAKHWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
15
| Malkit Kaur(Self) PB-18-003-039-001/89 | SC |
JAKHWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
16
| Darshna(Wife) PB-18-003-039-001/8 | SC |
JAKHWALI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
17
| Balwinder Kaur(Wife) PB-18-003-039-001/78 | SC |
JAKHWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
18
| Satya(Wife) PB-18-003-039-001/71 | SC |
JAKHWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
19
| Rani(Wife) PB-18-003-039-001/65 | SC |
JAKHWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
20
| Krishna(Wife) PB-18-003-039-001/45 | SC |
JAKHWALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
21
| Surinder Kaur(Wife) PB-18-003-039-001/46 | SC |
JAKHWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
22
| Sukhjeet Kaur(Wife) PB-18-003-039-001/5 | SC |
JAKHWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
23
| Ajmer Kaur(Self) PB-18-003-039-001/6 | SC |
JAKHWALI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
24
| Kulwinder Kaur(Wife) PB-18-003-039-001/60 | SC |
JAKHWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
25
| Suman(Wife) PB-18-003-039-001/61 | SC |
JAKHWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
26
| Lakhvir Kaur(Wife) PB-18-003-039-001/42 | OTHER |
JAKHWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
27
| Kiran(Wife) PB-18-003-039-001/14 | SC |
JAKHWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
28
| Nachattar Kaur(Wife) PB-18-003-039-001/39 | SC |
JAKHWALI
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
29
| Raaj Rani(Wife) PB-18-003-039-001/3 | OTHER |
JAKHWALI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
30
| Sakuntla Devi(Wife) PB-18-003-039-001/2 | OTHER |
JAKHWALI
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
31
| Mohinder Kaur(Wife) PB-18-003-039-001/19 | OTHER |
JAKHWALI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
32
| Gurmeet Kaur(Wife) PB-18-003-039-001/82 | OTHER |
JAKHWALI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
33
| Balwinder Kaur(Wife) PB-18-003-039-001/86 | OTHER |
JAKHWALI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
34
| Darshna Devi(Self) PB-18-003-039-001/91 | OTHER |
JAKHWALI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
35
| Ram Singh(Self) PB-18-003-039-001/56 | SC |
JAKHWALI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
36
| Krishan Kumar(Self) PB-18-003-039-001/64 | SC |
JAKHWALI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
37
| harjit kaur(Self) PB-18-003-039-001/98 | OTHER |
JAKHWALI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
38
| GURMEET KAUR(Self) PB-18-003-039-001/99 | OTHER |
JAKHWALI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
39
| Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 | SC |
JAKHWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
40
| Jarnail Kaur(Wife) PB-18-003-039-001/38 | SC |
JAKHWALI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
41
| Jaswinder Kaur(Self) PB-18-003-039-001/133 | OTHER |
JAKHWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
42
| Rakesh kumar(Brother) PB-18-003-039-001/111 | OTHER |
JAKHWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
43
| Gejo(Self) PB-18-003-039-001/124 | SC |
JAKHWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
44
| Preetam Kaur(Wife) PB-18-003-039-001/7 | SC |
JAKHWALI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
45
| Kamaljit Kaur(Wife) PB-18-003-039-001/90 | SC |
JAKHWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
46
| Darshan Singh(Self) PB-18-003-039-001/84 | OTHER |
JAKHWALI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
47
| Ram Asri Kaur(Wife) PB-18-003-039-001/63 | SC |
JAKHWALI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
48
| Baljit Kaur(Wife) PB-18-003-039-001/210 | OTHER |
JAKHWALI
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
49
| Bhajan Kaur(Wife) PB-18-003-039-001/51 | SC |
JAKHWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
50
| Manjit Kaur(Wife) PB-18-003-039-001/59 | OTHER |
JAKHWALI
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
51
| Karmjit Kaur(Self) PB-18-003-039-001/115 | OTHER |
JAKHWALI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000393
| Credited |
25/04/2019
|
|
|
| Daily Attendence | 29 | 38 | 47 | 0 | 41 | 46 | 43 | | | | | | | | | | | | | | |