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
| Kartar kaur(Wife) PB-11-005-034-001/25 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
2
| Baljit kaur(Wife) PB-11-005-034-001/63 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
3
| labh kaur(Wife) PB-11-005-034-001/67 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
4
| Mahego(Wife) PB-11-005-034-001/79 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
10/04/2019
|
|
|
5
| Jagir kaur(Self) PB-11-005-034-001/6 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
6
| Gurdeep kaur(Wife) PB-11-005-034-001/43 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
7
| Sukhjit kaur(Self) PB-11-005-034-001/78 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL010109
| Credited |
28/05/2019
|
|
|
8
| Jasvir kaur(Wife) PB-11-005-034-001/77 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
9
| Paramjit kaur(Wife) PB-11-005-034-001/94 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
10
| Rajwinder Kaur(Wife) PB-11-005-034-001/96 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
11
| Paramjit kaur(Wife) PB-11-005-034-001/98 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
12
| Paramjit kaur(Wife) PB-11-005-034-001/44 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
13
| Surjit singh(Self) PB-11-005-034-001/45 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
14
| Mukhtiar singh(Self) PB-11-005-034-001/46 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
15
| Paramjit kaur(Wife) PB-11-005-034-001/49 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
16
| Balwinder kaur(Wife) PB-11-005-034-001/54 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
17
| Manpreet kaur(Wife) PB-11-005-034-001/27 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
18
| Bogga singh(Self) PB-11-005-034-001/29 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
19
| Jeeto(Wife) PB-11-005-034-001/32 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
10/04/2019
|
|
|
20
| Kulwant kaur(Wife) PB-11-005-034-001/24 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
21
| Rashpal kaur(Wife) PB-11-005-034-001/36 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
22
| Balveero kaur(Wife) PB-11-005-034-001/40 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
23
| Gurpreet kair(Wife) PB-11-005-034-001/41 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
24
| Seeto Rani(Wife) PB-11-005-034-001/60 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
25
| Kuldeep kaur(Wife) PB-11-005-034-001/62 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
26
| Manjit kaur(Wife) PB-11-005-034-001/58 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
27
| Rani Kuar(Wife) PB-11-005-034-001/59 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL010600
| Credited |
18/01/2020
|
|
|
28
| Gurtej kaur(Wife) PB-11-005-034-001/65 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
29
| Gurpreet kaur(Wife) PB-11-005-034-001/82 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
30
| Bhuro kaur(Wife) PB-11-005-034-001/83 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
31
| Kirna kaur(Wife) PB-11-005-034-001/69 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
10/04/2019
|
|
|
32
| Manpreet kaur(Wife) PB-11-005-034-001/74 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
33
| Shinder kaur(Wife) PB-11-005-034-001/50 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
34
| Manjit kaur(Wife) PB-11-005-034-001/47 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL006771
| Credited |
10/04/2019
|
|
|
35
| Paramjit kaur(Wife) PB-11-005-034-001/23 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL006771
| Credited |
10/04/2019
|
|
|
36
| Paramjit kaur.(Daughter-in-Law) PB-11-005-034-001/33 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL006771
| Credited |
10/04/2019
|
|
|
37
| Charanjit kaur(Wife) PB-11-005-034-001/34 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL006771
| Credited |
10/04/2019
|
|
|
38
| Veerpal kaur(Wife) PB-11-005-034-001/76 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
39
| Kello bai(Wife) PB-11-005-034-001/84 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
40
| Bimla rani(Wife) PB-11-005-034-001/64 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
41
| Kammi(Wife) PB-11-005-034-001/57 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL006771
| Credited |
11/04/2019
|
|
|
42
| Indra(Wife) PB-11-005-034-001/99 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL006771
| Credited |
10/04/2019
|
|
|
43
| Sukhpal kaur(Mother) PB-11-005-034-001/66 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL006771
| Credited |
10/04/2019
|
|
|
44
| sukhpal kaur(Wife) PB-11-005-034-001/51 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL006771
| Credited |
10/04/2019
|
|
|
45
| Danna Ram(Self) PB-11-005-034-001/56 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL006771
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 28 | 26 | 0 | 30 | 37 | 38 | 41 | | | | | | | | | | | | | | |