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
| ROOP SINGH(Self) PB-17-005-020-001/12 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
2617005WL003928
| Credited |
18/09/2018
|
|
|
2
| PRITAM SINGH(Self) PB-17-005-020-001/25 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
3
| JASPREET KAUR(Self) PB-17-005-020-001/251 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL009719
| Credited |
23/04/2019
|
|
|
4
| PARAMJIT KAUR(Wife) PB-17-005-020-001/190 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
5
| GALAB SINGH(Self) PB-17-005-020-001/38 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
6
| RANJIT SINGH(Son) PB-17-005-020-001/5 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
7
| JARNAIL SINGH(Self) PB-17-005-020-001/110 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL008634
| Credited |
12/04/2019
|
|
|
8
| YADWINDER SINGH(Self) PB-17-005-020-001/170 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
9
| KULWINDER KAUR(Wife) PB-17-005-020-001/123 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
10
| BHOLA SINGH(Self) PB-17-005-020-001/201 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
11
| AMARJEET SINGH(Self) PB-17-005-020-001/212 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
12
| PARAMJIT KAUR PB-17-005-020-001/228 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
13
| AMANDEEP KAUR(Wife) PB-17-005-020-001/248 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
14
| TEJ KAUR(Wife) PB-17-005-020-001/12 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
15
| HAMIR KAUR(Wife) PB-17-005-020-001/47 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
16
| GYAN KAUR(Wife) PB-17-005-020-001/33 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
17
| GURDEEP KAUR(Self) PB-17-005-020-001/123 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
18
| GURMEET KAUR(Self) PB-17-005-020-001/178 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
19
| VIRPAL KAUR(Wife) PB-17-005-020-001/191 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
20
| GURMAIL KAUR(Wife) PB-17-005-020-001/25 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
21
| BALJEET KAUR(Wife) PB-17-005-020-001/94 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
22
| SUKHWINDER KAUR(Wife) PB-17-005-020-001/36 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
23
| JASVIR KAUR(Wife) PB-17-005-020-001/120 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
24
| GULAB KAUR(Wife) PB-17-005-020-001/183 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
25
| JASWINDER KAUR(Wife) PB-17-005-020-001/188 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
26
| HARPAL KAUR(Wife) PB-17-005-020-001/179 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
27
| SOUN SINGH(Self) PB-17-005-020-001/26 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
28
| LABH KAUR(Wife) PB-17-005-020-001/8 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
29
| BINDER KAUR(Wife) PB-17-005-020-001/132 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
30
| MAL SINGH(Self) PB-17-005-020-001/80 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
31
| GURMAIL KAUR(Wife) PB-17-005-020-001/73 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
32
| BEANT KAUR(Wife) PB-17-005-020-001/157 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
33
| AMRIK SINGH(Self) PB-17-005-020-001/58 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
34
| SURJEET SINGH(Self) PB-17-005-020-001/18 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL003928
| Credited |
18/09/2018
|
|
|
| Daily Attendence | 10 | 0 | 18 | 22 | 28 | 29 | 26 | | | | | | | | | | | | | | |