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
| Shaminder Singh(Self) PB-18-003-091-001/161 | OTHER |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL003104
| Credited |
15/06/2021
|
|
|
2
| Jamila PB-18-003-091-001/159 | OTHER |
SANI PUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
3
| Manjit Kaur(Self) PB-18-003-091-001/136 | OTHER |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Sirhind | PSIB0021305 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
4
| Karamjit Kaur(Self) PB-18-003-091-001/138 | OTHER |
SANI PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UCO BANK | Sirhind | UCBA0002990 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
5
| Harwinder Kaur(Self) PB-18-003-091-001/160 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
15/06/2021
|
|
|
6
| Kulwant Singh(Self) PB-18-003-091-001/117 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
7
| Harjit Kaur(Self) PB-18-003-091-001/118 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
8
| Sher Mohammed(Self) PB-18-003-091-001/66 | OTHER |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
9
| Pritam Singh(Self) PB-18-003-091-001/62 | OTHER |
SANI PUR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB035400 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
10
| Gurcharan Kaur(Self) PB-18-003-091-001/96 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
11
| Surjit Kaur(Self) PB-18-003-091-001/108 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
15/06/2021
|
|
|
12
| Shero(Self) PB-18-003-091-001/171 | OTHER |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
15/06/2021
|
|
|
13
| Harbans Kaur(Self) PB-18-003-091-001/155 | SC |
SANI PUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
15/06/2021
|
|
|
14
| Chhatro(Self) PB-18-003-091-001/137 | OTHER |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
15
| Jaspal Kaur(Self) PB-18-003-091-001/140 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
16
| Amandeep Kaur(Self) PB-18-003-091-001/141 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
15/06/2021
|
|
|
17
| Sandeep Kaur(Self) PB-18-003-091-001/173 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
15/06/2021
|
|
|
18
| satwant kaur(Self) PB-18-003-091-001/176 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
15/06/2021
|
|
|
19
| Pardeep Kaur(Self) PB-18-003-091-001/178 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
15/06/2021
|
|
|
20
| Baljit Kaur(Self) PB-18-003-091-001/166 | OTHER |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
15/06/2021
|
|
|
21
| Balwinder Kaur(Self) PB-18-003-091-001/170 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
15/06/2021
|
|
|
22
| Kuldeep Kaur(Daughter-in-Law) PB-18-003-091-001/100 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
15/06/2021
|
|
|
23
| Jasveer Kaur(Self) PB-18-003-091-001/102 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
24
| Gurpreet Kaur(Wife) PB-18-003-091-001/113 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
25
| Jaswinder Kaur(Self) PB-18-003-091-001/114 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
26
| Anita Devi(Self) PB-18-003-091-001/128 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
27
| Manpreet Kaur(Self) PB-18-003-091-001/129 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
28
| Sanharry(Self) PB-18-003-091-001/130 | OTHER |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
29
| Balbir Kaur(Self) PB-18-003-091-001/131 | OTHER |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
30
| Lakhvir Kaur(Self) PB-18-003-091-001/97 | OTHER |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
15/06/2021
|
|
|
31
| Sudesh Rani(Self) PB-18-003-091-001/98 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
15/06/2021
|
|
|
32
| Surjit Kaur(Self) PB-18-003-091-001/93 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
15/06/2021
|
|
|
33
| Surjit Singh(Husband) PB-18-003-091-001/72 | SC |
SANI PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
15/06/2021
|
|
|
34
| Gurmit Kaur PB-18-003-091-001/86 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
35
| Didar Singh(Son) PB-18-003-091-001/44 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
36
| Paramjeet Kaur(Self) PB-18-003-091-001/179 | OTHER |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
37
| Sultan(Daughter-in-Law) PB-18-003-091-001/137 | OTHER |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
38
| Balveer Singh(Self) PB-18-003-091-001/4 | OTHER |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
39
| Manpreet Kaur PB-18-003-091-001/89 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
40
| Salma(Self) PB-18-003-091-001/153 | OTHER |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
41
| Surjit Kaur(Self) PB-18-003-091-001/135 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
42
| Gurmail Kaur(Self) PB-18-003-091-001/132 | OTHER |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
43
| Sukhwinder Singh(Self) PB-18-003-091-001/35 | OTHER |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
44
| Dalbara Singh(Self) PB-18-003-091-001/6 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
45
| Priti(Self) PB-18-003-091-001/94 | OTHER |
SANI PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
46
| Pawandeep Kaur(Self) PB-18-003-091-001/180 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
47
| Bhinder kaur PB-18-003-091-001/91 | OTHER |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
48
| Parminder Kaur(Self) PB-18-003-091-001/151 | OTHER |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | SIRHIND MANDI | SBIN0050087 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
49
| Manjit Kaur(Self) PB-18-003-091-001/100 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
50
| Jasvir Kaur(Self) PB-18-003-091-001/110 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
51
| Karamjit Kaur(Self) PB-18-003-091-001/156 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SIRHIND MANDI | SBIN0050087 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
52
| Kuldeep Kaur PB-18-003-091-001/92 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
53
| Rajwinder Kaur(Self) PB-18-003-091-001/133 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| AXIS BANK | Chanarthal Khurd | UTIB0002338 |
2618003WL003104
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 51 | 49 | 0 | 53 | 49 | 51 | 49 | | | | | | | | | | | | | | |