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
| MANDEEP KAUR(Wife) PB-11-002-004-001/284 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
2
| PAL KAUR(Self) PB-11-002-004-001/71 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
3
| JASVIR KAUR PB-11-002-004-001/78 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
4
| HARJINDER KAUJR PB-11-002-004-001/80 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
5
| JASPREET KAUR(Wife) PB-11-002-004-001/82 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
6
| SAVINA BEGAM(Wife) PB-11-002-004-001/289 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
7
| NIZERA BIBI(Wife) PB-11-002-004-001/290 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| INDIAN BANK | MAUR MANDI | IDIB000M671 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
8
| BALJINDER KAUR(Wife) PB-11-002-004-001/9 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | Rampura Phul | IDIB000R582 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
9
| GULAB KAUR PB-11-002-004-001/95 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
10
| NAZO BEGAM PB-11-002-004-001/99 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
11
| NASIB KAUR(Mother) PB-11-002-004-001/88 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
12
| RANI KAUR PB-11-002-004-001/81 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
13
| TEJ KAUR(Wife) PB-11-002-004-001/72 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
14
| BHURO KAUR(Wife) PB-11-002-004-001/66 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
15
| HARNEK KAUR PB-11-002-004-001/68 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
16
| TEJ KAUR(Wife) PB-11-002-004-001/35 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
17
| MAJOR SINGH(Father) PB-11-002-004-001/4 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
18
| PARNJIT KAUR(Wife) PB-11-002-004-001/5 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
19
| GURMAIL KAUR(Wife) PB-11-002-004-001/41 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
20
| JASWINDER KAUR(Wife) PB-11-002-004-001/43 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
21
| KULWINDER KAUR(Self) PB-11-002-004-001/57 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
22
| GOLU KAUR(Wife) PB-11-002-004-001/61 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
23
| PARAMJIT KAUR(Wife) PB-11-002-004-001/52 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
24
| PARKSHA KAUR(Wife) PB-11-002-004-001/38 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
29/05/2019
|
|
|
25
| JASWINDER KAUR(Wife) PB-11-002-004-001/39 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
26
| BALDEV KAUR(Wife) PB-11-002-004-001/296 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
27
| AFSARI BEGAM(Wife) PB-11-002-004-001/7 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
28
| AMARJIT KAUR(Wife) PB-11-002-004-001/34 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
29
| HARJINDER KAUR(Wife) PB-11-002-004-001/91 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
30
| ATMA SINGH(Self) PB-11-002-004-001/87 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
31
| KULWANT SINGH(Self) PB-11-002-004-001/63 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
32
| MANDEEP KAUR(Wife) PB-11-002-004-001/59 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
33
| RANI KAUR(Wife) PB-11-002-004-001/31 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
34
| SHINDER KAUR(Wife) PB-11-002-004-001/32 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
35
| JASPAL KAUR(Wife) PB-11-002-004-001/62 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
36
| GURMAIL KAUR(Wife) PB-11-002-004-001/93 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
37
| CHARNJEET KAUR(Wife) PB-11-002-004-001/74 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
38
| AMRIK SINGH(Self) PB-11-002-004-001/297 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001071
| Credited |
28/05/2019
|
|
|
| Daily Attendence | 27 | 34 | 0 | 36 | 0 | 36 | 31 | | | | | | | | | | | | | | |