S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BALJIT KAUR(Daughter-in-Law) PB-04-001-009-001/26 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| | | |
2604001WL031119
| Credited |
12/03/2021
|
|
|
2
| SUKHWINDER KAUR(Wife) PB-04-001-009-001/11 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAJPAT RAI ROAD | PUNB0022000 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
3
| SUKHWINDER KAUR PB-04-001-009-001/143 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | LAJPAT RAI ROAD | PUNB0022000 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
4
| GURMIT KAUR(Wife) PB-04-001-009-001/93 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAJPAT RAI ROAD | PUNB0022000 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
5
| SWARANJIT KAUR(Self) PB-04-001-009-001/176 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| INDIAN OVERSEAS BANK | JAGRAON | IOBA0000389 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
6
| AMANJOT KAUR(Daughter-in-Law) PB-04-001-009-001/12 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
7
| NIRMAL SINGH(Self) PB-04-001-009-001/123 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
8
| SHINDERPAL KAUR(Mother) PB-04-001-009-001/158 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
9
| BALJINDER KAUR(Wife) PB-04-001-009-001/161 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
10
| BHOLA KAUR(Wife) PB-04-001-009-001/167 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
11
| Karamjit Kaur(Wife) PB-04-001-009-001/19 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
12
| SARBJIT KAUR(Self) PB-04-001-009-001/192 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
13
| KANWALJIT KAUR(Wife) PB-04-001-009-001/35 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
14
| HARJIT KAUR(Wife) PB-04-001-009-001/57 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
15
| GURDEV KAUR(Wife) PB-04-001-009-001/81 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
16
| Bhajan Kaur(Wife) PB-04-001-009-001/9 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
17
| AMAR KAUR(Self) PB-04-001-009-001/185 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| CENTRAL BANK OF INDIA | RAIKOT | CBIN0284954 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
18
| KAMIKAR SINGH(Husband) PB-04-001-009-001/126 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL031119
| Credited |
15/03/2021
|
|
|
19
| VEERPAL KAUR(Self) PB-04-001-009-001/190 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| HDFC | SUDHAR | HDFC0002331 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
20
| AMANDEEP KAUR(Self) PB-04-001-009-001/189 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | JAGRAON | IDIB000J002 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
21
| MALKIT KAUR(Mother) PB-04-001-009-001/168 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
22
| BALWINDER KAUR(Self) PB-04-001-009-001/96 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
23
| Surjit Kaur(Wife) PB-04-001-009-001/26 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL031119
| Credited |
15/03/2021
|
|
|
24
| Sukhwinder Kaur(Self) PB-04-001-009-001/41 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
25
| Amar Kaur(Self) PB-04-001-009-001/48 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
26
| GURNAM KAUR PB-04-001-009-001/134 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
27
| BALJIT KAUR(Self) PB-04-001-009-001/153 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
28
| SARABJIT SINGH(Self) PB-04-001-009-001/137 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
29
| KIRANJIT KAUR PB-04-001-009-001/138 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
30
| KAMALJIT KAUR PB-04-001-009-001/124 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
31
| CHARAJIT KAUR(Wife) PB-04-001-009-001/67 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
32
| Muktier Singh(Self) PB-04-001-009-001/72 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
33
| Shingara Singh(Self) PB-04-001-009-001/8 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
34
| MAHINDER SINGH(Self) PB-04-001-009-001/133 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
35
| Butta Singh(Self) PB-04-001-009-001/53 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
36
| KAMALJEET KAUR PB-04-001-009-001/127 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
37
| AMARJIT KAUR(Self) PB-04-001-009-001/155 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
38
| Gurmail Singh(Self) PB-04-001-009-001/150 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
39
| Kartar singh(Self) PB-04-001-009-001/152 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
40
| Sandeep kaur(Self) PB-04-001-009-001/148 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
41
| SURJIT SINGH(Self) PB-04-001-009-001/167 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
42
| PARMJIT KAUR(Self) PB-04-001-009-001/173 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
43
| GURMIT KAUR(Self) PB-04-001-009-001/156 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL031119
| Credited |
12/03/2021
|
|
|
44
| KULWANT KAUR PB-04-001-009-001/122 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | SOHIAN | SBIN0051080 |
2604001WL031119
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 44 | 44 | 41 | 40 | 36 | 27 | 0 | 14 | | | | | | | | | | | | | | |