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
| MANPREET KAUR(Wife) PB-04-001-003-001/40 | SC |
ਅਗਵਰ ਲਧਾਈ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | LAJPAT RAI ROAD | PUNB0022000 |
2604001WL023623
| Credited |
02/12/2020
|
|
|
2
| HARDEEP KAUR(Wife) PB-04-001-009-001/114 | SC |
ਬਾਰਦੀਕੇ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| INDIAN OVERSEAS BANK | JAGRAON | IOBA0000389 |
2604001WL023623
| Credited |
01/12/2020
|
|
|
3
| BALJINDER KAUR(Wife) PB-04-001-009-001/161 | SC |
ਬਾਰਦੀਕੇ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL023623
| Credited |
02/12/2020
|
|
|
4
| Sarbjit Kaur(Wife) PB-04-001-009-001/17 | SC |
ਬਾਰਦੀਕੇ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL023623
| Credited |
02/12/2020
|
|
|
5
| Karamjit Kaur(Wife) PB-04-001-009-001/19 | SC |
ਬਾਰਦੀਕੇ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL023623
| Credited |
02/12/2020
|
|
|
6
| KANWALJIT KAUR(Wife) PB-04-001-009-001/35 | SC |
ਬਾਰਦੀਕੇ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL023623
| Credited |
02/12/2020
|
|
|
7
| GURMIT KAUR(Wife) PB-04-001-009-001/80 | SC |
ਬਾਰਦੀਕੇ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL023623
| Credited |
02/12/2020
|
|
|
8
| SURJIT KAUR(Self) PB-04-001-007-001/132 | SC |
ਅਖਾਡ਼ਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL023623
| Credited |
02/12/2020
|
|
|
9
| LACHMAN SINGH(Self) PB-04-001-007-001/96 | SC |
ਅਖਾਡ਼ਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL023623
| Credited |
02/12/2020
|
|
|
10
| SUKHDEEP SINGH(Son) PB-04-001-009-001/20 | SC |
ਬਾਰਦੀਕੇ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| HDFC | SUDHAR | HDFC0002331 |
2604001WL023623
| Credited |
01/12/2020
|
|
|
11
| MALKIT KAUR(Mother) PB-04-001-009-001/168 | SC |
ਬਾਰਦੀਕੇ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL023623
| Credited |
02/12/2020
|
|
|
12
| PARAMJIT KAUR(Self) PB-04-001-009-001/108 | SC |
ਬਾਰਦੀਕੇ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL023623
| Credited |
02/12/2020
|
|
|
13
| KIRANJIT KAUR PB-04-001-009-001/138 | SC |
ਬਾਰਦੀਕੇ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL023623
| Credited |
02/12/2020
|
|
|
14
| KULDEEP KAUR PB-04-001-009-001/139 | SC |
ਬਾਰਦੀਕੇ
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | SOHIAN | SBIN0051080 |
2604001WL023623
| Credited |
02/12/2020
|
|
|
15
| Mewa Singh(Self) PB-04-001-009-001/9 | SC |
ਬਾਰਦੀਕੇ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL023623
| Credited |
02/12/2020
|
|
|
16
| MANPREET KAUR(Self) PB-04-001-009-001/160 | OTHER |
ਬਾਰਦੀਕੇ
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL023623
| Credited |
02/12/2020
|
|
|
17
| Kartar singh(Self) PB-04-001-009-001/152 | SC |
ਬਾਰਦੀਕੇ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL023623
| Credited |
02/12/2020
|
|
|
18
| HARJINDER KAUR(Self) PB-04-001-009-001/169 | SC |
ਬਾਰਦੀਕੇ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL023623
| Credited |
02/12/2020
|
|
|
19
| RAJIV SINGH(Self) PB-04-001-009-001/159 | SC |
ਬਾਰਦੀਕੇ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL023623
| Credited |
02/12/2020
|
|
|
20
| KULWANT KAUR PB-04-001-009-001/122 | SC |
ਬਾਰਦੀਕੇ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | SOHIAN | SBIN0051080 |
2604001WL023623
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 20 | 18 | 17 | 15 | | | | | | | | | | | | | | |