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
| Nirmala Devi PB-09-004-072-001/65 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| MALWA GRAMIN BANK | Shambu | SBIN0RRMLGB |
2609004WL001882
| Credited |
14/06/2021
|
|
|
2
| Sukhjit Kaur(Wife) PB-09-004-072-001/92 | SC |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL001882
| Credited |
24/05/2021
|
|
|
3
| SUKHVINDER SINGH(Self) PB-09-004-072-001/11 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL001882
| Credited |
14/06/2021
|
|
|
4
| Gurmit Kaur(Self) PB-09-004-072-001/51 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL001882
| Credited |
14/06/2021
|
|
|
5
| Paramjit Kaur(Mother) PB-09-004-072-001/46 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL001882
| Credited |
14/06/2021
|
|
|
6
| Baljit Kaur(Self) PB-09-004-072-001/35 | SC |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL001882
| Credited |
24/05/2021
|
|
|
7
| Kirna PB-09-004-072-001/36 | SC |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL001882
| Credited |
24/05/2021
|
|
|
8
| Santosh(Self) PB-09-004-072-001/39 | SC |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL001882
| Credited |
24/05/2021
|
|
|
9
| Seeto Devi(Wife) PB-09-004-072-001/18 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL001882
| Credited |
14/06/2021
|
|
|
10
| Jaswant Kaur(Wife) PB-09-004-072-001/32 | SC |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL001882
| Credited |
24/05/2021
|
|
|
11
| Balveer Kaur(Wife) PB-09-004-072-001/44 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL001882
| Credited |
14/06/2021
|
|
|
12
| Manider Kaur(Self) PB-09-004-072-001/55 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL001882
| Credited |
14/06/2021
|
|
|
13
| Pal Kaur(Self) PB-09-004-072-001/52 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL001882
| Credited |
14/06/2021
|
|
|
14
| Balwinder Singh(Husband) PB-09-004-072-001/55 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL001882
| Credited |
14/06/2021
|
|
|
15
| Gurmit Kaur(Self) PB-09-004-072-001/66 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL001882
| Credited |
14/06/2021
|
|
|
16
| Manjit Kaur(Self) PB-09-004-072-001/60 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL001882
| Credited |
14/06/2021
|
|
|
17
| Baljit Kaur(Self) PB-09-004-072-001/50 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL001882
| Credited |
14/06/2021
|
|
|
18
| Paramjit Kaur(Wife) PB-09-004-072-001/17 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL001882
| Credited |
14/06/2021
|
|
|
19
| Maia Devi(Wife) PB-09-004-072-001/43 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL001882
| Credited |
14/06/2021
|
|
|
20
| Beero(Self) PB-09-004-072-001/71 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL001882
| Credited |
14/06/2021
|
|
|
21
| Sheela Devi(Wife) PB-09-004-072-001/42 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL005181
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 21 | 21 | 21 | 0 | 21 | 21 | 21 | | | | | | | | | | | | | | |