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
| Satwinder Kaur(Self) PB-09-010-052-001/28 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| | | |
2609010WL003036
| Credited |
20/06/2019
|
|
|
2
| Jeet Singh(Self) PB-09-010-052-001/36 | OTHER |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL003036
| Credited |
20/06/2019
|
|
|
3
| JAGTAR SINGH(Self) PB-09-010-052-001/93 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| ORIENTAL BANK OF COMMERCE | CHAPPAR | ORBC0100149 |
2609010WL003036
| Credited |
20/06/2019
|
|
|
4
| Gurnamo(Self) PB-09-010-052-001/33 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL003036
| Credited |
20/06/2019
|
|
|
5
| Piaro(Wife) PB-09-010-052-001/35 | OTHER |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL003036
| Credited |
20/06/2019
|
|
|
6
| Paramjeet Kaur(Self) PB-09-010-052-001/19 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL003036
| Credited |
20/06/2019
|
|
|
7
| Parkash Kaur(Self) PB-09-010-052-001/22 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL003036
| Credited |
20/06/2019
|
|
|
8
| Harmesh Kaur(Self) PB-09-010-052-001/25 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL003036
| Credited |
20/06/2019
|
|
|
9
| Rajwinder Kaur(Wife) PB-09-010-052-001/54 | OTHER |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL003036
| Credited |
20/06/2019
|
|
|
10
| Karamjit Kaur(Wife) PB-09-010-052-001/56 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL003036
| Credited |
20/06/2019
|
|
|
11
| Surinder Kaur(Self) PB-09-010-052-001/66 | OTHER |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL003036
| Credited |
20/06/2019
|
|
|
12
| SARNDEEP SINGH(Self) PB-09-010-052-001/80 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL003036
| Credited |
20/06/2019
|
|
|
13
| Dhanpati(Wife) PB-09-010-052-001/26 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL003036
| Credited |
20/06/2019
|
|
|
14
| Banto(Self) PB-09-010-052-001/45 | OTHER |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL003036
| Credited |
20/06/2019
|
|
|
15
| SURJEET KAUR(Self) PB-09-010-052-001/87 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| ORIENTAL BANK OF COMMERCE | CHAPPAR | ORBC0100149 |
2609010WL004924
| Credited |
23/07/2019
|
|
|
16
| SUKHWINDER KAUR(Self) PB-09-010-052-001/98 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL003036
| Credited |
20/06/2019
|
|
|
17
| RAMANDEEP KAUR(Self) PB-09-010-052-001/83 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL003036
| Credited |
20/06/2019
|
|
|
18
| RANDHIR SINGH(Self) PB-09-010-052-001/95 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL003036
| Credited |
20/06/2019
|
|
|
19
| BALVIRO(Self) PB-09-010-052-001/84 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL003036
| Credited |
20/06/2019
|
|
|
20
| BALJIJT KAUR(Self) PB-09-010-052-001/97 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| ALLAHABAD BANK | PATIALA | ALLA0210293 |
2609010WL003036
| Credited |
20/06/2019
|
|
|
21
| SARABJIT KAUR(Self) PB-09-010-052-001/89 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| CORPORATION BANK | BAHADURGARH | CORP0003092 |
2609010WL003658
| Credited |
04/07/2019
|
|
|
22
| KULWINDER KAUR(Self) PB-09-010-052-001/82 | OTHER |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | VILL. ASSARPUR | PUNB0PGB003 |
2609010WL003658
| Credited |
04/07/2019
|
|
|
23
| Savitri Devi(Self) PB-09-010-052-001/63 | OTHER |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | VILL. ASSARPUR | PUNB0PGB003 |
2609010WL003036
| Credited |
20/06/2019
|
|
|
24
| CHARANJEET KAUR(Self) PB-09-010-052-001/85 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | VILL. ASSARPUR | PUNB0PGB003 |
2609010WL003658
| Credited |
04/07/2019
|
|
|
25
| SARABJIT KAUR(Self) PB-09-010-052-001/102 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | VILL. ASSARPUR | PUNB0PGB003 |
2609010WL003658
| Credited |
04/07/2019
|
|
|
26
| HARJINDER KAUR(Self) PB-09-010-052-001/88 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | VILL. ASSARPUR | PUNB0PGB003 |
2609010WL003658
| Credited |
04/07/2019
|
|
|
27
| RAJPAL KAUR(Self) PB-09-010-052-001/86 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | VILL. ASSARPUR | PUNB0PGB003 |
2609010WL003658
| Credited |
04/07/2019
|
|
|
28
| PARAMJIT KAUR(Self) PB-09-010-052-001/94 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | VILL. ASSARPUR | PUNB0PGB003 |
2609010WL003036
| Credited |
20/06/2019
|
|
|
| Daily Attendence | 28 | 28 | 28 | 28 | 28 | 28 | 24 | 0 | | | | | | | | | | | | | | |