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
| Surjit Singh(Self) PB-15-005-119-001/106 | SC |
ਅਟਾਰੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL006481
| Credited |
13/10/2020
|
|
|
2
| Parmjit kaur(Wife) PB-15-005-119-001/106 | 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
|
|
|
3
| Veerpal Kaur(Wife) PB-15-005-119-001/12 | 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
| Parmjit kaur(Wife) PB-15-005-119-001/136 | 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
| Parkash Singh(Self) PB-15-005-119-001/15 | 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
| Kulwant Kaur(Wife) PB-15-005-119-001/15 | SC |
ਅਟਾਰੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL006481
| Credited |
13/10/2020
|
|
|
7
| joginder kaur(Wife) PB-15-005-119-001/22 | 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
|
|
|
8
| Shinderpal kaur(Wife) PB-15-005-119-001/133 | OTHER |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | SALINA | IBKL0001854 |
2615005WL006481
| Credited |
14/10/2020
|
|
|
9
| Gagandeep Kaur(Self) PB-15-005-119-001/182 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615005WL006481
| Credited |
13/10/2020
|
|
|
10
| binder kaur(Wife) PB-15-005-119-001/20 | 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
|
|
|
11
| Sukhmander singh(Son) PB-15-005-119-001/132 | 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
|
|
|
12
| Charanjit Kaur(Self) PB-15-005-119-001/179 | 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
| Sarbjit kaur(Wife) PB-15-005-119-001/135 | 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
| palo kaur(Self) PB-15-005-119-001/175 | 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
|
|
|
15
| reena kaur(Wife) PB-15-005-119-001/125 | 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
| Bimal kaur(Self) PB-15-005-119-001/132 | 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 | 13 | 0 | 13 | 13 | | | | | | | | | | | | | | |