S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| JASWINDER KAUR(Wife) PB-16-003-040-001/71 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2616003WL000586
| Credited |
27/12/2017
|
|
|
2
| RAJWINDER KAUR(Daughter-in-Law) PB-16-003-040-001/71 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
3
| MAKHAN SINGH(Self) PB-16-003-040-001/75 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
4
| SUKHJEET KAUR(Wife) PB-16-003-040-001/75 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
5
| DALIP SINGH(Self) PB-16-003-040-001/82 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
6
| RAJWINDER KAUR(Daughter-in-Law) PB-16-003-040-001/82 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
7
| JASVIR KAUR(Self) PB-16-003-040-001/321 | SC |
ਮੋਹਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
8
| JASPAL KAUR(Self) PB-16-003-040-001/326 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
9
| BALJINDER KAUR(Wife) PB-16-003-040-001/329 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
10
| PAPU SINGH(Self) PB-16-003-040-001/54 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
11
| KARAMJIT KAUR(Wife) PB-16-003-040-001/54 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
12
| GURWINDER KAUR(Daughter) PB-16-003-040-001/54 | SC |
ਮੋਹਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
13
| PALO KAUR(Wife) PB-16-003-040-001/57 | SC |
ਮੋਹਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
14
| GURDEV KAUR(Wife) PB-16-003-040-001/60 | OTHER |
ਮੋਹਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
15
| HARDEEP KAUR(Self) PB-16-003-040-001/63 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
16
| GIAN KAUR(Wife) PB-16-003-040-001/67 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
17
| BOHAR SINGH(Self) PB-16-003-040-001/68 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
18
| KABAL SINGH(Self) PB-16-003-040-001/71 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
19
| MANDEEP KAUR(Wife) PB-16-003-040-001/337 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
20
| LAXMAN SINGH(Self) PB-16-003-040-001/341 | SC |
ਮੋਹਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
21
| KARAMJIT KAUR(Wife) PB-16-003-040-001/344 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
22
| BABU SINGH(Self) PB-16-003-040-001/345 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
23
| PARAMJIT KAUR(Wife) PB-16-003-040-001/345 | SC |
ਮੋਹਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
24
| LAKHWINDER KAUR(Wife) PB-16-003-040-001/346 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
25
| PARKASH KAUR(Self) PB-16-003-040-001/347 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
26
| MANJIT KAUR(Self) PB-16-003-040-001/360 | SC |
ਮੋਹਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
27
| BALJEET KAUR(Wife) PB-16-003-040-001/363 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
28
| AJMER KAUR(Wife) PB-16-003-040-001/367 | SC |
ਮੋਹਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
29
| GULAB SINGH(Self) PB-16-003-040-001/37 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
30
| BHINDER KAUR(Wife) PB-16-003-040-001/37 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
31
| MANPREET KAUR(Self) PB-16-003-040-001/373 | SC |
ਮੋਹਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
32
| VEERPAL KAUR(Wife) PB-16-003-040-001/377 | SC |
ਮੋਹਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
33
| SURINDER SINGH(Self) PB-16-003-040-001/378 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
34
| RITA(Self) PB-16-003-040-001/385 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
35
| PARWINDER KAUR(Self) PB-16-003-040-001/4 | SC |
ਮੋਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
36
| JAGTAR SINGH(Self) PB-16-003-040-001/406 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
37
| NISHAN SINGH(Son) PB-16-003-040-001/406 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
38
| BUDH SINGH(Self) PB-16-003-040-001/49 | SC |
ਮੋਹਲਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
39
| VEERA(Wife) PB-16-003-040-001/49 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
40
| DALJEET KAUR(Wife) PB-16-003-040-001/87 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
41
| CHRANJEET KAUR(Wife) PB-16-003-040-001/92 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
42
| SUKHJEET KAUR(Wife) PB-16-003-040-001/85 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIA POST PAYMENTS BANK | MALOUT | IPOS0000001 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
43
| KULBIR KAUR(Self) PB-16-003-040-001/334 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
44
| VEERPAL KAUR(Self) PB-16-003-040-001/370 | SC |
ਮੋਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | MIDHA | 31 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
45
| PALWINDER KAUR(Wife) PB-16-003-040-001/53 | SC |
ਮੋਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL000586
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 41 | 40 | 36 | 36 | 36 | 39 | 0 | 0 | 0 | | | | | | | | | | | | | | |