S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Manish Kumar(Brother) PB-09-004-031-001/50 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB & SIND BANK | Kami Kalan | PSIB0021262 |
2609004WL014594
| Credited |
11/04/2019
|
|
|
2
| jasveer kaur(Self) PB-09-004-008-001/17 | OTHER |
ਬਠੋਨੀਆ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| MALWA GRAMIN BANK | Suron | SBIN0RRMLGB |
2609004WL014594
| Credited |
11/04/2019
|
|
|
3
| Bhupinder Kaur(Self) PB-09-004-008-001/91 | SC |
ਬਠੋਨੀਆ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| MALWA GRAMIN BANK | Suron | SBIN0RRMLGB |
2609004WL014594
| Credited |
11/04/2019
|
|
|
4
| Mewa Singh(Husband) PB-09-004-031-001/144 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL014594
| Credited |
12/04/2019
|
|
|
5
| Gurmeet Singh(Self) PB-09-004-031-001/221 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL014594
| Credited |
12/04/2019
|
|
|
6
| Sourab(Brother) PB-09-004-031-001/134 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL014594
| Credited |
12/04/2019
|
|
|
7
| Varinder PB-09-004-031-001/57 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL014594
| Credited |
12/04/2019
|
|
|
8
| Payara Singh(Brother) PB-09-004-031-001/74 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL014594
| Credited |
11/04/2019
|
|
|
9
| JARNAIL KAUR(Self) PB-09-004-031-001/91 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL014594
| Credited |
11/04/2019
|
|
|
10
| Sinder kaur(Self) PB-09-004-031-001/233 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL014594
| Credited |
12/04/2019
|
|
|
11
| Jaswinder Singh(Grandson) PB-09-004-031-001/51 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL014594
| Credited |
11/04/2019
|
|
|
12
| Balvinder kaur(Self) PB-09-004-008-001/110 | SC |
ਬਠੋਨੀਆ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | RAJPURA | CBIN0281074 |
2609004WL014594
| Credited |
11/04/2019
|
|
|
13
| Harpreet kaur(Self) PB-09-004-008-001/111 | SC |
ਬਠੋਨੀਆ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | RAJPURA | UBIN0560383 |
2609004WL014594
| Credited |
11/04/2019
|
|
|
14
| Gurjit Kaur(Self) PB-09-004-008-001/96 | SC |
ਬਠੋਨੀਆ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | RAJPURA | UBIN0560383 |
2609004WL014594
| Credited |
11/04/2019
|
|
|
15
| Harjeet Kaur(Self) PB-09-004-008-001/116 | SC |
ਬਠੋਨੀਆ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | RAJPURA | UBIN0560383 |
2609004WL014594
| Credited |
11/04/2019
|
|
|
16
| LACHMI DEVI(Self) PB-09-004-085-001/61 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL014594
| Credited |
11/04/2019
|
|
|
17
| Sarabjeet Kaur(Self) PB-09-004-008-001/63 | SC |
ਬਠੋਨੀਆ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJPURA MAIN BRANCH | SBIN0050016 |
2609004WL014594
| Credited |
11/04/2019
|
|
|
18
| Kulwinder Kaur(Self) PB-09-004-008-001/67 | SC |
ਬਠੋਨੀਆ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJPURA MAIN BRANCH | SBIN0050016 |
2609004WL014594
| Credited |
11/04/2019
|
|
|
19
| Roshni Devi(Wife) PB-09-004-085-001/18 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL014594
| Credited |
11/04/2019
|
|
|
20
| Meena Rani(Wife) PB-09-004-085-001/47 | OTHER |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL014594
| Credited |
11/04/2019
|
|
|
21
| jaspal kaur(Self) PB-09-004-085-001/54 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL014594
| Credited |
11/04/2019
|
|
|
22
| Geeta Devi(Self) PB-09-004-085-001/75 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL014594
| Credited |
11/04/2019
|
|
|
23
| Manjeet Kaur(Self) PB-09-004-085-001/70 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL014594
| Credited |
11/04/2019
|
|
|
24
| Santosh Kaur(Self) PB-09-004-085-001/71 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL014594
| Credited |
11/04/2019
|
|
|
25
| Kuldeep Singh(Self) PB-09-004-008-001/114 | SC |
ਬਠੋਨੀਆ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| BANK OF INDIA | RAJPUR TOWNSHIP | BKID0006561 |
2609004WL014594
| Credited |
11/04/2019
|
|
|
26
| Paramjit Kaur(Self) PB-09-004-008-001/48 | SC |
ਬਠੋਨੀਆ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| MALWA GRAMIN BANK | Suron | SBIN0RRMLGB |
2609004WL014594
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |