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
| binder kaur PB-11-005-009-001/74 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Sangat Mandi | PSIB0021400 |
2611005WL014396
| Credited |
01/01/2021
|
|
|
2
| JASWINDER KAUR PB-11-005-009-001/81 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL014396
| Credited |
01/01/2021
|
|
|
3
| Ramandeep Kaur(Self) PB-11-005-009-001/113 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| ICICI BANK | SANGAT | ICIC0003835 |
2611005WL014396
| Credited |
01/01/2021
|
|
|
4
| jaggo kaur(Wife) PB-11-005-009-001/56 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| UNION BANK OF INDIA | BHAGWANGARH | UBIN054646 |
2611005WL014396
| Credited |
01/01/2021
|
|
|
5
| NITA RANI PB-11-005-009-001/58 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN054646 |
2611005WL014396
| Credited |
01/01/2021
|
|
|
6
| amarjit kaur(Self) PB-11-005-009-001/61 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN054646 |
2611005WL014396
| Credited |
01/01/2021
|
|
|
7
| SARBJIT KAUR PB-11-005-009-001/66 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
01/01/2021
|
|
|
8
| Charanjeet Kaur PB-11-005-009-001/67 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
02/01/2021
|
|
|
9
| Hardeep Kaur PB-11-005-009-001/68 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
01/01/2021
|
|
|
10
| Maya Kaur PB-11-005-009-001/71 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
02/01/2021
|
|
|
11
| manju devi PB-11-005-009-001/72 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
01/01/2021
|
|
|
12
| sheela devi PB-11-005-009-001/73 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
02/01/2021
|
|
|
13
| lakhveer kaur PB-11-005-009-001/88 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
01/01/2021
|
|
|
14
| ajaib singh(Self) PB-11-005-009-001/89 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
02/01/2021
|
|
|
15
| Parwinder kaur(Wife) PB-11-005-009-001/9 | SC |
ਦੱਨੇ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
01/01/2021
|
|
|
16
| PARMJIT KAUR PB-11-005-009-001/76 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
02/01/2021
|
|
|
17
| Virpal kaur(Self) PB-11-005-009-001/96 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
02/01/2021
|
|
|
18
| Shinderpal kaur(Self) PB-11-005-009-001/97 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
02/01/2021
|
|
|
19
| Sukhjit kaur(Self) PB-11-005-009-001/98 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
02/01/2021
|
|
|
20
| Mander singh(Self) PB-11-005-009-001/116 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
02/01/2021
|
|
|
21
| Paramjit kaur(Self) PB-11-005-009-001/117 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
02/01/2021
|
|
|
22
| Surjit Rai(Husband) PB-11-005-009-001/135 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
01/01/2021
|
|
|
23
| Inderjit kaur(Wife) PB-11-005-009-001/37 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL014396
| Credited |
01/01/2021
|
|
|
24
| Sukhpreet Kaur(Wife) PB-11-005-009-001/38 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
01/01/2021
|
|
|
25
| Parmjeet Kaur(Wife) PB-11-005-009-001/41 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL014396
| Credited |
01/01/2021
|
|
|
26
| Rupinder kaur(Daughter-in-Law) PB-11-005-009-001/49 | SC |
ਦੱਨੇ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
01/01/2021
|
|
|
27
| Jusbeer Kuar(Wife) PB-11-005-009-001/5 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL014396
| Credited |
02/01/2021
|
|
|
28
| Kanwaldeep kaur(Self) PB-11-005-009-001/151 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
01/01/2021
|
|
|
29
| Amerjeet Kaur(Self) PB-11-005-009-001/16 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL014396
| Credited |
01/01/2021
|
|
|
30
| Madeep kumar(Son) PB-11-005-009-001/17 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
01/01/2021
|
|
|
31
| Balbunt Kuar(Self) PB-11-005-009-001/19 | SC |
ਦੱਨੇ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
01/01/2021
|
|
|
32
| Gurcharan singh(Husband) PB-11-005-009-001/2 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
01/01/2021
|
|
|
33
| Darshan Singh(Self) PB-11-005-009-001/20 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
02/01/2021
|
|
|
34
| Nachttar Singh(Self) PB-11-005-009-001/22 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
02/01/2021
|
|
|
35
| Ruldo Khan(Self) PB-11-005-009-001/34 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
01/01/2021
|
|
|
36
| GHUKAR SINGH(Self) PB-11-005-009-001/79 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
02/01/2021
|
|
|
37
| samali PB-11-005-009-001/91 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
01/01/2021
|
|
|
38
| sarbati kaur PB-11-005-009-001/92 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
01/01/2021
|
|
|
39
| Balbier Kuar(Self) PB-11-005-009-001/10 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
01/01/2021
|
|
|
40
| mithu singh(Self) PB-11-005-009-001/7 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
02/01/2021
|
|
|
41
| Absa Begam(Wife) PB-11-005-009-001/110 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014396
| Credited |
02/01/2021
|
|
|
42
| Sukhpreet Kaur(Self) PB-11-005-009-001/138 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL014396
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 37 | 40 | 0 | 35 | 36 | 35 | 35 | | | | | | | | | | | | | | |