S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ਕੁਲਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-038-001/101 | SC |
KAMAM (187)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
2
| Suman(Wife) PB-14-001-038-001/113 | OTHER |
KAMAM (187)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
3
| Mehar Chand(Self) PB-14-001-038-001/117 | SC |
KAMAM (187)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
4
| Deesho(Wife) PB-14-001-038-001/118 | SC |
KAMAM (187)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
5
| Baljit Kaur(Wife) PB-14-001-038-001/119 | SC |
KAMAM (187)
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
6
| Lashmi PB-14-001-038-001/121 | SC |
KAMAM (187)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
7
| Paramjit Kaur(Granddaughter) PB-14-001-038-001/122 | SC |
KAMAM (187)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
8
| Shamma(Self) PB-14-001-038-001/126 | SC |
KAMAM (187)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
9
| Satya(Daughter-in-Law) PB-14-001-038-001/127 | SC |
KAMAM (187)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
10
| Ram Bahadur(Self) PB-14-001-038-001/135 | SC |
KAMAM (187)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
11
| Usha Rani(Self) PB-14-001-038-001/146 | SC |
KAMAM (187)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
12
| ਆਸ਼ਾ ਰਾਣੀ PB-14-001-038-001/17 | SC |
KAMAM (187)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
13
| Rani(Wife) PB-14-001-038-001/21 | SC |
KAMAM (187)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
14
| ਰਣਜੀਤ ਕੌਰ PB-14-001-038-001/67 | SC |
KAMAM (187)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
15
| ਹਰਗੋਪਾਲ PB-14-001-038-001/72 | SC |
KAMAM (187)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
16
| ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-038-001/83 | SC |
KAMAM (187)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
17
| ਪ੍ਰਕਾਸ਼ ਕੌਰ PB-14-001-038-001/50 | SC |
KAMAM (187)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
18
| ਜਸਵੀਰ ਕੌਰ PB-14-001-038-001/55 | SC |
KAMAM (187)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
19
| Doger Ram(Son) PB-14-001-006-001/44 | SC |
BAJON (184)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
20
| ਸੁੱਖ ਚੈਨ ਰਾਮ PB-14-001-038-001/10 | SC |
KAMAM (187)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
21
| ਦੀਸ਼ੋ PB-14-001-038-001/45 | SC |
KAMAM (187)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
22
| ਪਰਵੀਨ PB-14-001-038-001/46 | SC |
KAMAM (187)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
23
| ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 | SC |
KAMAM (187)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
24
| ਸੋਮਾ(Wife) PB-14-001-038-001/30 | SC |
KAMAM (187)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
25
| ਜਗੀਰ ਕੌਰ PB-14-001-038-001/66 | SC |
KAMAM (187)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
26
| ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-038-001/88 | SC |
KAMAM (187)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
27
| ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-038-001/89 | SC |
KAMAM (187)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
28
| ਚਰਨ ਕੌਰ(Self) PB-14-001-038-001/90 | SC |
KAMAM (187)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
29
| ਪਾਸ਼ੋ(Self) PB-14-001-038-001/93 | SC |
KAMAM (187)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
30
| ਧੰਤਾ ਰਾਮ(Self) PB-14-001-038-001/77 | SC |
KAMAM (187)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
31
| ਬੂਟਾ ਰਾਮ PB-14-001-038-001/8 | SC |
KAMAM (187)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
32
| ਪਰਮਜੀਤ ਕੌਰ PB-14-001-038-001/44 | SC |
KAMAM (187)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
33
| Sarabjit Kaur(Wife) PB-14-001-038-001/32 | SC |
KAMAM (187)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
34
| ਕ੍ਰਿਸ਼ਨਾ ਦੇਵੀ PB-14-001-038-001/27 | SC |
KAMAM (187)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
35
| Satnam Ram(Husband) PB-14-001-038-001/100 | OTHER |
KAMAM (187)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
36
| ਸਾਧੂ ਰਾਮ PB-14-001-038-001/4 | SC |
KAMAM (187)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL005752
| Credited |
18/01/2020
|
|
|
| Daily Attendence | 0 | 20 | 26 | 33 | 33 | 32 | 31 | 30 | 31 | 29 | 29 | 26 | 19 | 14 | 0 | | | | | | | | | | | | | | |