S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Kuljit Kaur(Self) PB-02-016-037-001/212 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| Â | Â | Â |
2602016WL000291
| Credited |
23/04/2019
|
|
|
2
| Rimpal Kaur(Self) PB-02-016-037-001/214 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
3
| Parkash Singh(Self) PB-02-016-037-001/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
4
| BALWINDER KAUR PB-02-016-037-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
5
| GURWINDER SINGH PB-02-016-037-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
6
| PAL SINGH(Self) PB-02-016-037-001/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL002818
| Credited |
03/07/2019
|
|
|
7
| SAWINDER KAUR(Wife) PB-02-016-037-001/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL002818
| Credited |
03/07/2019
|
|
|
8
| Sumitar Singh(Self) PB-02-016-037-001/160 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
9
| Harjinder Kaur(Self) PB-02-016-037-001/161 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
10
| Bholi PB-02-016-037-001/163 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
11
| Sandeep kaur(Self) PB-02-016-037-001/215 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
12
| Ramandeep Kaur(Self) PB-02-016-037-001/213 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
13
| Rani(Self) PB-02-016-037-001/217 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
14
| Raj Kaur(Self) PB-02-016-037-001/218 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
15
| Jasbir Kaur(Self) PB-02-016-037-001/219 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
16
| Rani(Self) PB-02-016-037-001/220 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
17
| Baljit Kaur(Self) PB-02-016-037-001/221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
18
| Sarabjit Kaur(Self) PB-02-016-037-001/222 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
19
| Dalbir Kaur(Self) PB-02-016-037-001/223 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
20
| Bir Kaur PB-02-016-037-001/224 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
21
| Dalbir Kaur(Self) PB-02-016-037-001/225 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
22
| Prem Singh(Self) PB-02-016-037-001/101 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
23
| PARAMJIT SINGH PB-02-016-037-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
24
| Gurpreet Singh(Self) PB-02-016-037-001/114 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
25
| sarbjit Kaur(Self) PB-02-016-037-001/148 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
26
| Baljinder Kaur(Self) PB-02-016-037-001/151 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
27
| Jasbir Kaur(Self) PB-02-016-037-001/155 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
28
| Harpreet Kaur(Self) PB-02-016-037-001/156 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
29
| Balwinder Kaur(Self) PB-02-016-037-001/158 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
30
| Manta(Wife) PB-02-016-037-001/164 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
31
| Rana(Self) PB-02-016-037-001/165 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
32
| Charanjit Singh(Self) PB-02-016-037-001/166 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
33
| JAGTAR SINGH PB-02-016-037-001/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
34
| SABA PB-02-016-037-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
35
| Lovepreet singh(Self) PB-02-016-037-001/207 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
36
| harjit singh PB-02-016-037-001/208 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
37
| Malkiat Singh(Self) PB-02-016-037-001/210 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
38
| Amarjit Kaur(Self) PB-02-016-037-001/211 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
39
| Sonu(Self) PB-02-016-037-001/94 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
40
| Dheer Singh(Self) PB-02-016-037-001/98 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
41
| MANGAL SINGH PB-02-016-037-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
42
| Harjinder Kaur(Wife) PB-02-016-037-001/51 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
43
| Amarjit Kaur(Self) PB-02-016-037-001/227 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
44
| Swaran Kaur(Self) PB-02-016-037-001/228 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
45
| Jaswinder Kaur(Self) PB-02-016-037-001/229 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
46
| Manjit Singh(Self) PB-02-016-037-001/230 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
47
| Manpreet Singh(Self) PB-02-016-037-001/231 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
48
| Sarabjit Kaur(Self) PB-02-016-037-001/226 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
49
| Davinder Singh(Self) PB-02-016-037-001/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
50
| manjit singh(Self) PB-02-016-037-001/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
51
| Jatinder Singh(Self) PB-02-016-037-001/164 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | ACC,AMRITSAR | SBIN0002455 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
52
| Kulwinder Kaur(Self) PB-02-016-037-001/216 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
53
| Harpal Singh(Self) PB-02-016-037-001/67 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
54
| Kashmir Kaur(Wife) PB-02-016-037-001/67 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000291
| Credited |
23/04/2019
|
|
|
| Daily Attendence | 54 | 54 | 54 | 54 | 54 | 54 | | | | | | | | | | | | | | |