S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| ਜਿੰਦਰ ਕੌਰ PB-14-001-025-001/53 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| PUNJAB NATIONAL BANK | BANGA RAILWAY ROAD | PUNB0003900 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
2
| Balvir Kumar Basra(Brother) PB-14-001-025-001/167 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| PUNJAB & SIND BANK | BANGA | PSIB0000224 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
3
| Giano PB-14-001-025-001/129 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| PUNJAB & SIND BANK | GUNACHAUR | PSIB000022 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
4
| Shindo PB-14-001-025-001/137 | OTHER |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| PUNJAB & SIND BANK | GUNACHAUR | PSIB000022 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
5
| Gello(Wife) PB-14-001-025-001/151 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| PUNJAB & SIND BANK | GUNACHAUR | PSIB000022 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
6
| Piara Lal(Self) PB-14-001-025-001/149 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| PUNJAB & SIND BANK | GUNACHAUR | PSIB000022 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
7
| Meena Dimpi(Wife) PB-14-001-025-001/152 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| PUNJAB & SIND BANK | GUNACHAUR | PSIB0000227 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
8
| ਪੂਰਨ ਸਿੰਘ PB-14-001-025-001/16 | OTHER |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| PUNJAB & SIND BANK | GUNACHAUR | PSIB0000227 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
9
| Shenkri PB-14-001-025-001/164 | SC |
GUNA CHAUR (91)
|
A
|
P
|
A
|
P
|
P
|
3
| 212 |
636
|
0
|
0
|
636
| PUNJAB & SIND BANK | GUNACHAUR | PSIB0000227 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
10
| ਰਜਵੰਤ ਕੌਰ(Wife) PB-14-001-025-001/99 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| PUNJAB & SIND BANK | GUNACHAUR | PSIB0000227 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
11
| Ved Parkash(Self) PB-14-001-025-001/138 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| PUNJAB & SIND BANK | GUNACHAUR | PSIB0000227 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
12
| ਹਰਜਿੰਦਰ ਕੌਰ(Daughter-in-Law) PB-14-001-025-001/101 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| PUNJAB & SIND BANK | GUNACHAUR | PSIB0000227 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
13
| Vidya(Wife) PB-14-001-025-001/168 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| PUNJAB & SIND BANK | GUNACHAUR | PSIB0000227 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
14
| Jasvir Kaur(Wife) PB-14-001-025-001/169 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| PUNJAB & SIND BANK | GUNACHAUR | PSIB0000227 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
15
| Amarjit Kaur PB-14-001-025-001/173 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| PUNJAB & SIND BANK | GUNACHAUR | PSIB0000227 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
16
| Sinder Pal(Self) PB-14-001-025-001/174 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| PUNJAB & SIND BANK | GUNACHAUR | PSIB0000227 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
17
| Puspa Rani(Self) PB-14-001-025-001/175 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
A
|
3
| 212 |
636
|
0
|
0
|
636
| PUNJAB & SIND BANK | GUNACHAUR | PSIB0000227 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
18
| Mohan Lal(Self) PB-14-001-025-001/176 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| PUNJAB & SIND BANK | GUNACHAUR | PSIB0000227 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
19
| Mahinder Pal(Self) PB-14-001-025-001/147 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | BANGA | SBIN000154 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
20
| Resham Kaur(Wife) PB-14-001-025-001/123 | SC |
GUNA CHAUR (91)
|
A
|
A
|
A
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
21
| ਪ੍ਰੇਮ ਚੰਦ PB-14-001-025-001/54 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
22
| ਸ਼ਰਦਾ ਨੰਦ PB-14-001-025-001/63 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
23
| ਚੈਂਚਲ ਰਾਮ PB-14-001-025-001/72 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
24
| ਪਿਆਰਾ ਲਾਲ PB-14-001-025-001/15 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
25
| ਕਮਲਾ PB-14-001-025-001/44 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
26
| ਨਸੀਬ ਚੰਦ PB-14-001-025-001/10 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
27
| ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-025-001/75 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
28
| ਊਸ਼ਾ ਰਾਣੀ PB-14-001-025-001/81 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
29
| ਦਰਸ਼ਨ ਕੌਰ PB-14-001-025-001/27 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
30
| ਤਰਸੇਮ ਕੌਰ PB-14-001-025-001/32 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
31
| ਬਿਮਲਾ ਦੇਵੀ PB-14-001-025-001/41 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
32
| ਨਿਰਮਲਾ ਦੇਵੀ PB-14-001-025-001/11 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
33
| ਬਲਵੀਰ ਕੌਰ PB-14-001-025-001/23 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
34
| Ramesh Kumar(Self) PB-14-001-025-001/127 | SC |
GUNA CHAUR (91)
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| SYNDICATE BANK | BANGA | SYNB0008131 |
2614001WL000271
| Credited |
17/06/2016
|
|
|
| Daily Attendence | 32 | 33 | 0 | 34 | 33 | | | | | | | | | | | | | | |