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
| Jagseer singh(Self) PB-11-005-015-001/133 | SC |
ਘੁੱਦਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| ORIENTAL BANK OF COMMERCE | GHUDA | ORBC0101347 |
2611005WL017617
| Credited |
12/03/2021
|
|
|
2
| Gurbhakash Singh(Self) PB-11-005-015-001/111 | SC |
ਘੁੱਦਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL017617
| Credited |
12/03/2021
|
|
|
3
| Ranjit kaur(Wife) PB-11-005-015-001/175 | SC |
ਘੁੱਦਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL017617
| Credited |
12/03/2021
|
|
|
4
| jaspal kaur(Self) PB-11-005-015-001/230 | SC |
ਘੁੱਦਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL017617
| Credited |
12/03/2021
|
|
|
5
| Manjit kaur(Self) PB-11-005-015-001/150 | SC |
ਘੁੱਦਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | Jangirana | HDFC0003412 |
2611005WL017617
| Credited |
12/03/2021
|
|
|
6
| Sukhpal kaur(Wife) PB-11-005-015-001/176 | SC |
ਘੁੱਦਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL017617
| Credited |
12/03/2021
|
|
|
7
| Naseeb Kaur(Wife) PB-11-005-015-001/152 | SC |
ਘੁੱਦਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL017617
| Credited |
12/03/2021
|
|
|
8
| Kulwant Kaur(Wife) PB-11-005-015-001/116 | SC |
ਘੁੱਦਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL017617
| Credited |
15/03/2021
|
|
|
9
| Sukhdev Singh(Brother) PB-11-005-015-001/124 | SC |
ਘੁੱਦਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL017617
| Credited |
12/03/2021
|
|
|
10
| Beant kaur(Wife) PB-11-005-015-001/102 | SC |
ਘੁੱਦਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL017617
| Credited |
15/03/2021
|
|
|
11
| Sukhjinder kaur(Wife) PB-11-005-015-001/106 | SC |
ਘੁੱਦਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL017617
| Credited |
12/03/2021
|
|
|
12
| Kalla singh(Self) PB-11-005-015-001/152 | SC |
ਘੁੱਦਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL017617
| Credited |
15/03/2021
|
|
|
13
| Guddi(Self) PB-11-005-015-001/223 | SC |
ਘੁੱਦਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL017617
| Credited |
12/03/2021
|
|
|
14
| Jaspal kaur(Self) PB-11-005-015-001/221 | SC |
ਘੁੱਦਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL017617
| Credited |
12/03/2021
|
|
|
15
| Maya Devi PB-11-005-015-001/253 | OTHER |
ਘੁੱਦਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL017617
| Credited |
15/03/2021
|
|
|
16
| Karmjit kaur(Self) PB-11-005-015-001/254 | OTHER |
ਘੁੱਦਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL017617
| Credited |
15/03/2021
|
|
|
17
| Harjinder kaur(Self) PB-11-005-015-001/148 | SC |
ਘੁੱਦਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL017617
| Credited |
15/03/2021
|
|
|
18
| sachair kaur(Mother) PB-11-005-015-001/212 | SC |
ਘੁੱਦਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL017617
| Credited |
15/03/2021
|
|
|
19
| HARVANS KAUR PB-11-005-015-001/19 | SC |
ਘੁੱਦਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL017617
| Credited |
15/03/2021
|
|
|
20
| Sarbjeet Kaur(Self) PB-11-005-015-001/107 | SC |
ਘੁੱਦਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL017617
| Credited |
15/03/2021
|
|
|
21
| Mandeep kaur(Self) PB-11-005-015-001/166 | SC |
ਘੁੱਦਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL017617
| Credited |
12/03/2021
|
|
|
22
| Paramjit kaur(Self) PB-11-005-015-001/170 | SC |
ਘੁੱਦਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL017617
| Credited |
15/03/2021
|
|
|
23
| Jaspal Kaur(Wife) PB-11-005-015-001/109 | SC |
ਘੁੱਦਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL017617
| Credited |
12/03/2021
|
|
|
24
| Rani(Wife) PB-11-005-015-001/182 | SC |
ਘੁੱਦਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL017617
| Credited |
15/03/2021
|
|
|
25
| Manjit kaur(Wife) PB-11-005-015-001/184 | SC |
ਘੁੱਦਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | RAMSARA | SBIN0050986 |
2611005WL017617
| Credited |
12/03/2021
|
|
|
26
| SARABJIT KAUR(Self) PB-11-005-015-001/237 | SC |
ਘੁੱਦਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL017617
| Credited |
12/03/2021
|
|
|
27
| Baljit kaur(Wife) PB-11-005-015-001/180 | SC |
ਘੁੱਦਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL017617
| Credited |
12/03/2021
|
|
|
28
| Hardeep kaur(Wife) PB-11-005-015-001/147 | SC |
ਘੁੱਦਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL017617
| Credited |
15/03/2021
|
|
|
29
| Banto(Self) PB-11-005-015-001/232 | SC |
ਘੁੱਦਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL017617
| Credited |
12/03/2021
|
|
|
30
| Sukhprit kaur(Wife) PB-11-005-015-001/172 | SC |
ਘੁੱਦਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL017617
| Credited |
12/03/2021
|
|
|
31
| Charan kaur(Self) PB-11-005-015-001/227 | SC |
ਘੁੱਦਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL017617
| Credited |
15/03/2021
|
|
|
32
| Daleep kaur(Self) PB-11-005-015-001/222 | SC |
ਘੁੱਦਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL017617
| Credited |
15/03/2021
|
|
|
33
| Sukhwinder kaur(Daughter-in-Law) PB-11-005-015-001/202 | SC |
ਘੁੱਦਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL017617
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 13 | 18 | 21 | 27 | 28 | 26 | 0 | | | | | | | | | | | | | | |