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
| Balbier Singh(Self) PB-11-005-009-001/42 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611005WL005693
| Credited |
19/10/2021
|
|
|
2
| Kaushilia Devi(Self) PB-11-005-013-001/420 | SC |
ਫੁੱਲੋ ਮਿੱਠੀ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | SANGAT MANDI | PUNB0085200 |
2611005WL005693
| Credited |
02/10/2021
|
|
|
3
| Kulvinder Singh(Husband) PB-11-005-013-001/437 | SC |
ਫੁੱਲੋ ਮਿੱਠੀ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | SANGAT MANDI | PUNB0085200 |
2611005WL005693
| Credited |
02/10/2021
|
|
|
4
| Bhola singh(Self) PB-11-005-030-001/195 | SC |
ਮਹਿਤਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
5
| Mathu(Husband) PB-11-005-030-001/209 | SC |
ਮਹਿਤਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
6
| Roop singh(Self) PB-11-005-030-001/241 | OTHER |
ਮਹਿਤਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL005693
| Credited |
19/10/2021
|
|
|
7
| Saranjeet kaur(Wife) PB-11-005-030-001/369 | SC |
ਮਹਿਤਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
8
| GURMEET SINGH(Self) PB-11-005-030-001/416 | OTHER |
ਮਹਿਤਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Civil Line Bathinda | PUNB0PGB003 |
2611005WL007181
| Credited |
27/10/2021
|
|
|
9
| Sandeep kaur(Wife) PB-11-005-041-001/113 | SC |
ਸ਼ੇਰਗਡ਼
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Sangat Mandi | PSIB0021400 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
10
| Balwinder Singh PB-11-005-013-001/576 | SC |
ਫੁੱਲੋ ਮਿੱਠੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Sangat Mandi | PSIB0021400 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
11
| Anita Rani PB-11-005-013-001/571 | SC |
ਫੁੱਲੋ ਮਿੱਠੀ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL005693
| Credited |
02/10/2021
|
|
|
12
| Gurdeep kaur PB-11-005-013-001/572 | SC |
ਫੁੱਲੋ ਮਿੱਠੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL005693
| Credited |
02/10/2021
|
|
|
13
| GURMEET KAUR PB-11-005-013-001/278 | SC |
ਫੁੱਲੋ ਮਿੱਠੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ORIENTAL BANK OF COMMERCE | SANGAT | ORBC0101442 |
2611005WL005693
| Credited |
02/10/2021
|
|
|
14
| Kaka Singh(Self) PB-11-005-013-001/483 | OTHER |
ਫੁੱਲੋ ਮਿੱਠੀ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL005693
| Credited |
19/10/2021
|
|
|
15
| Sukhandeep kaur PB-11-005-013-001/558 | SC |
ਫੁੱਲੋ ਮਿੱਠੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
16
| Parmjit kaur(Wife) PB-11-005-041-001/15 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KOTSHAMIR | SBIN0002399 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
17
| Pushpa Devi PB-11-005-013-001/564 | SC |
ਫੁੱਲੋ ਮਿੱਠੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
18
| Simarjit kaur(Self) PB-11-005-013-001/561 | SC |
ਫੁੱਲੋ ਮਿੱਠੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL006646
| Credited |
01/12/2021
|
|
|
19
| Sandeep kaur(Self) PB-11-005-013-001/575 | SC |
ਫੁੱਲੋ ਮਿੱਠੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL006646
| Credited |
01/12/2021
|
|
|
20
| Sukhdeep kaur PB-11-005-013-001/569 | OTHER |
ਫੁੱਲੋ ਮਿੱਠੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL005693
| Credited |
19/10/2021
|
|
|
21
| jaspreet kaur(Wife) PB-11-005-041-001/104 | OTHER |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005693
| Credited |
19/10/2021
|
|
|
22
| Harmeet Kaur(Wife) PB-11-005-041-001/111 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
23
| Amarjit Kaur(Self) PB-11-005-041-001/112 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
24
| Mandeep kaur(Wife) PB-11-005-041-001/117 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
25
| Parkash kaur(Self) PB-11-005-041-001/118 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
26
| Jaspreet kaur(Wife) PB-11-005-041-001/121 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
27
| Karamjeet Kaur(Wife) PB-11-005-041-001/125 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
28
| manjit kaur(Wife) PB-11-005-041-001/128 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
29
| kiran kaur(Wife) PB-11-005-041-001/129 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
30
| Kaka Dinn(Self) PB-11-005-009-001/107 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
31
| Mandeep Singh(Son) PB-11-005-030-001/138 | SC |
ਮਹਿਤਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
32
| Satnam singh(Husband) PB-11-005-030-001/328 | SC |
ਮਹਿਤਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
33
| Nachhtar Singh(Self) PB-11-005-041-001/139 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
34
| Hardeep Kaur(Self) PB-11-005-041-001/140 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
35
| Charanjeet Kaur(Self) PB-11-005-041-001/142 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
36
| Balveer Kaur(Self) PB-11-005-041-001/144 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
37
| Gurdev kaur(Self) PB-11-005-041-001/14 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
38
| VEERPAL KAUR(Wife) PB-11-005-030-001/416 | OTHER |
ਮਹਿਤਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005693
| Credited |
19/10/2021
|
|
|
39
| Charanjit Kuar(Self) PB-11-005-041-001/136 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
40
| Charanjit kaur(Wife) PB-11-005-041-001/114 | SC |
ਸ਼ੇਰਗਡ਼
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
41
| Hakam Singh(Self) PB-11-005-018-001/486 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAI SINGH WALA | SBIN0051347 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
42
| Kewal singh(Self) PB-11-005-018-001/80 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
43
| Karnail singh(Self) PB-11-005-018-001/73 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | JAI SINGH WALA | SBIN0051347 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
44
| Gurtej Singh(Husband) PB-11-005-018-001/16 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JAI SINGH WALA | SBIN0051347 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
45
| DARSHAN SINGH(Self) PB-11-005-018-001/234 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | JAI SINGH WALA | SBIN0051347 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
46
| Bhagwanti(Wife) PB-11-005-018-001/80 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL005693
| Credited |
01/10/2021
|
|
|
| Daily Attendence | 41 | 43 | 0 | 42 | 42 | 38 | 37 | | | | | | | | | | | | | | |