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
| LACHHMAN SINGH(Self) PB-10-011-038-001/88 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL006297
| Credited |
13/03/2019
|
|
|
2
| SITO KAUR(Self) PB-10-011-038-001/90 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL006297
| Credited |
13/03/2019
|
|
|
3
| MALKIT KAUR(Self) PB-10-011-038-001/85 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL006297
| Credited |
13/03/2019
|
|
|
4
| JASWINDER KAUR(Wife) PB-10-011-038-001/44 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL006297
| Credited |
12/03/2019
|
|
|
5
| KARNAIL KUAR(Self) PB-10-011-038-001/86 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| ORIENTAL BANK OF COMMERCE | SHERPUR | ORBC0101343 |
2610011WL006297
| Credited |
12/03/2019
|
|
|
6
| BALWINDER SINGH(Self) PB-10-011-038-001/79 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL006297
| Credited |
12/03/2019
|
|
|
7
| GURMIT SINGH(Self) PB-10-011-038-001/49 | OTHER |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL006297
| Credited |
12/03/2019
|
|
|
8
| GAGAN KUMAR(Self) PB-10-011-015-001/162 | OTHER |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ORIENTAL BANK OF COMMERCE | SHERPUR | ORBC0101343 |
2610011WL006297
| Credited |
12/03/2019
|
|
|
9
| GURMEET KAUR(Self) PB-10-011-038-001/45 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL006297
| Credited |
12/03/2019
|
|
|
10
| AVTAR KAUR(Self) PB-10-011-038-001/82 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL006297
| Credited |
12/03/2019
|
|
|
11
| CHARANJIT KAUR(Self) PB-10-011-038-001/60 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL006297
| Credited |
12/03/2019
|
|
|
12
| MANJIT KAUR PB-10-011-038-001/70 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL006297
| Credited |
12/03/2019
|
|
|
13
| JASVIR KAUR(Wife) PB-10-011-038-001/72 | OTHER |
ਪਤੀ ਖਲੀਲ
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL006297
| Credited |
12/03/2019
|
|
|
14
| BIMALJIT KAUR(Wife) PB-10-011-038-001/75 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL006297
| Credited |
12/03/2019
|
|
|
15
| PAVANJIT KAUR(Self) PB-10-011-038-001/94 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | SHERPUR | PSIB0021433 |
2610011WL006297
| Credited |
12/03/2019
|
|
|
16
| MURTI DEVI(Self) PB-10-011-015-001/90 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | khanouri | 26 |
2610011WL006297
| Credited |
13/03/2019
|
|
|
17
| JAGANDEEP SINGH(Self) PB-10-011-038-001/48 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL006297
| Credited |
12/03/2019
|
|
|
18
| KARNAIL SINGH(Self) PB-10-011-038-001/42 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL006297
| Credited |
12/03/2019
|
|
|
19
| JUMMA KHAN(Self) PB-10-011-038-001/4 | OTHER |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL006297
| Credited |
12/03/2019
|
|
|
20
| NASHIR MOHAMMAD(Husband) PB-10-011-038-001/1 | OTHER |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL006297
| Credited |
12/03/2019
|
|
|
21
| CHARANJEET KAUR(Self) PB-10-011-038-001/34 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL006297
| Credited |
12/03/2019
|
|
|
22
| MAHINDER KAUR(Wife) PB-10-011-038-001/42 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL006297
| Credited |
12/03/2019
|
|
|
23
| JASVIR KAUR(Wife) PB-10-011-038-001/47 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL006297
| Credited |
12/03/2019
|
|
|
24
| JARNAIL SINGH(Self) PB-10-011-038-001/58 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL006297
| Credited |
12/03/2019
|
|
|
25
| SUMAN RANI(Wife) PB-10-011-038-001/48 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL006297
| Credited |
12/03/2019
|
|
|
26
| LAKHWINDER KAUR(Self) PB-10-011-038-001/91 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL006297
| Credited |
12/03/2019
|
|
|
27
| RANI KAUR(Self) PB-10-011-038-001/51 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL006297
| Credited |
12/03/2019
|
|
|
28
| BUTTA SINGH(Self) PB-10-011-038-001/47 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL006297
| Credited |
12/03/2019
|
|
|
29
| ANAND KUMAR(Self) PB-10-011-015-001/102 | OTHER |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL006297
| Credited |
12/03/2019
|
|
|
30
| SHELJA(Wife) PB-10-011-038-001/49 | OTHER |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL006297
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 25 | 27 | 28 | 25 | 25 | 0 | 26 | | | | | | | | | | | | | | |