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
| pritam kaur(Wife) PB-15-005-119-001/39 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL006481
| Credited |
13/10/2020
|
|
|
2
| Manjit Singh(Self) PB-15-005-119-001/52 | SC |
ਅਟਾਰੀ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL006481
| Credited |
13/10/2020
|
|
|
3
| Nikka Singh(Self) PB-15-005-119-001/54 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL006481
| Credited |
13/10/2020
|
|
|
4
| Kulwinder kaur(Wife) PB-15-005-119-001/54 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL006481
| Credited |
13/10/2020
|
|
|
5
| Surjit Kaur(Self) PB-15-005-119-001/68 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL006481
| Credited |
13/10/2020
|
|
|
6
| Gurnam Singh(Self) PB-15-005-119-001/85 | SC |
ਅਟਾਰੀ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL006481
| Credited |
13/10/2020
|
|
|
7
| Sarbjit kaur(Wife) PB-15-005-119-001/49 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| HDFC | KOT ISA KHAN | HDFC0002223 |
2615005WL006481
| Credited |
14/10/2020
|
|
|
8
| Pargat Singh(Self) PB-15-005-119-001/56 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| HDFC | KOT ISA KHAN | HDFC0002223 |
2615005WL006481
| Credited |
14/10/2020
|
|
|
9
| Sukhwinder Kaur(Wife) PB-15-005-119-001/41 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| HDFC | KOT ISA KHAN | HDFC0002223 |
2615005WL006481
| Credited |
14/10/2020
|
|
|
10
| sukhpreet kaur(Wife) PB-15-005-119-001/46 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL006481
| Credited |
13/10/2020
|
|
|
11
| jaswinder kaur(Wife) PB-15-005-119-001/23 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL006481
| Credited |
14/10/2020
|
|
|
12
| kalwinder kaur(Wife) PB-15-005-119-001/43 | OTHER |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL006481
| Credited |
14/10/2020
|
|
|
13
| binder kaur(Wife) PB-15-005-119-001/44 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL006481
| Credited |
14/10/2020
|
|
|
14
| Mukhtiar Kaur(Wife) PB-15-005-119-001/40 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL006481
| Credited |
14/10/2020
|
|
|
15
| Gyan kaur(Wife) PB-15-005-119-001/57 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL006481
| Credited |
14/10/2020
|
|
|
16
| Sukhdev Kaur(Wife) PB-15-005-119-001/99 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL006481
| Credited |
14/10/2020
|
|
|
| Daily Attendence | 16 | 14 | 14 | 12 | 0 | 14 | 15 | | | | | | | | | | | | | | |