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
| GURPREET SINGH(Grandson) PB-09-010-059-001/106 | SC |
ਖਾਸੀਆ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | GURMANDI, PATIALA | PUNB0037900 |
2609010WL002548
| Credited |
04/10/2017
|
|
|
2
| Balbir Kaur PB-09-010-059-001/38 | OTHER |
ਖਾਸੀਆ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002548
| Credited |
04/10/2017
|
|
|
3
| Harwinder Kaur PB-09-010-059-001/51 | OTHER |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
4
| Kesar Singh(Self) PB-09-010-059-001/52 | OTHER |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
5
| Sukhdev Singh(Self) PB-09-010-059-001/41 | OTHER |
ਖਾਸੀਆ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
6
| Charanjit Kaur(Wife) PB-09-010-059-001/12 | SC |
ਖਾਸੀਆ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
7
| Sukhwinder Kaur PB-09-010-059-001/85 | SC |
ਖਾਸੀਆ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
8
| Charanjeet Kaur(Wife) PB-09-010-059-001/8 | SC |
ਖਾਸੀਆ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
9
| Ishero Devi PB-09-010-059-001/15 | SC |
ਖਾਸੀਆ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
10
| Charan Kaur PB-09-010-059-001/58 | OTHER |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
11
| paramjit Kaur PB-09-010-059-001/62 | OTHER |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
12
| Surjit Kaur PB-09-010-059-001/70 | OTHER |
ਖਾਸੀਆ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002548
| Credited |
04/10/2017
|
|
|
13
| HARBANSH SINGH(Son) PB-09-010-059-001/97 | SC |
ਖਾਸੀਆ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002548
| Credited |
04/10/2017
|
|
|
14
| Piaro(Wife) PB-09-010-059-001/91 | SC |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002548
| Credited |
04/10/2017
|
|
|
15
| Labh Kaur PB-09-010-059-001/19 | OTHER |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
16
| Gurjit Kaur PB-09-010-059-001/33 | OTHER |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
17
| JASWINDER KAUR(Wife) PB-09-010-059-001/102 | OTHER |
ਖਾਸੀਆ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002548
| Credited |
04/10/2017
|
|
|
18
| Ajaib Kaur PB-09-010-059-001/75 | OTHER |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Patiala Sanour | PUNB0169610 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
19
| Jagdev Singh(Self) PB-09-010-059-001/78 | SC |
ਖਾਸੀਆ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| ORIENTAL BANK OF COMMERCE | Sanour | ORBC0101696 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
20
| Sinder Kaur PB-09-010-059-001/88 | SC |
ਖਾਸੀਆ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| ORIENTAL BANK OF COMMERCE | Sanour | ORBC0101696 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
21
| Surjit Kaur PB-09-010-059-001/87 | SC |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Patiala Sanour | PUNB0169610 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
22
| Jassi Kaur PB-09-010-059-001/76 | SC |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Patiala Sanour | PUNB0169610 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
23
| Rani Kaur PB-09-010-059-001/13 | SC |
ਖਾਸੀਆ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| UNION BANK OF INDIA | ISHWARNAGAR | UBIN0919969 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
24
| AMANDEEP KAUR(Wife) PB-09-010-059-001/96 | SC |
ਖਾਸੀਆ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | Sanaur | SBIN0017016 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
25
| MANJIT KAUR(Wife) PB-09-010-059-001/105 | OTHER |
ਖਾਸੀਆ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | Sanaur | SBIN0017016 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
26
| MANJIT KAUR(Wife) PB-09-010-059-001/101 | OTHER |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | Sanaur | SBIN0017016 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
27
| BALJEET KAUR(Wife) PB-09-010-059-001/79 | SC |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | Sanaur | SBIN0017016 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
28
| Pal Kaur PB-09-010-059-001/10 | SC |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | Sanaur | SBIN0017016 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
29
| PARAMJIT KAUR(Wife) PB-09-010-059-001/53 | OTHER |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | Sanaur | SBIN0017016 |
2609010WL004528
| Credited |
31/01/2018
|
|
|
30
| Nasib Kaur PB-09-010-059-001/50 | OTHER |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | SANAUR | SBIN0050407 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
31
| Amarjeet Kaur PB-09-010-059-001/34 | OTHER |
ਖਾਸੀਆ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SANAUR | SBIN0050407 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
32
| Rajinder Singh(Self) PB-09-010-059-001/40 | OTHER |
ਖਾਸੀਆ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | SANAUR | SBIN0050407 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
33
| Darshan Singh(Self) PB-09-010-059-001/23 | OTHER |
ਖਾਸੀਆ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | SANAUR | SBIN0050407 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
34
| Prem Lata PB-09-010-059-001/35 | OTHER |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | PATIALA CHOWK FORT | SBIN0050007 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
35
| Saroop Singh(Self) PB-09-010-059-001/43 | OTHER |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | PATIALA SANAURI ADDA | SBIN0050580 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
36
| Amarjet kaur PB-09-010-059-001/31 | OTHER |
ਖਾਸੀਆ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | SANAUR | SBIN0050407 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
37
| Charnjit Kaur PB-09-010-059-001/47 | OTHER |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | SANAUR | SBIN0050407 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
38
| Rani PB-09-010-059-001/48 | OTHER |
ਖਾਸੀਆ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | SANAUR | SBIN0050407 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
39
| Randhir Singh(Self) PB-09-010-059-001/29 | OTHER |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | SANAUR | SBIN0050407 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
40
| Jagar Singh(Self) PB-09-010-059-001/28 | OTHER |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | SANAUR | SBIN0050407 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
41
| Jaspal Kaur PB-09-010-059-001/72 | OTHER |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | SANAUR | SBIN0050407 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
42
| Rajwinder Kaur(Self) PB-09-010-059-001/92 | SC |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | SANAUR | SBIN0050407 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
43
| Charanjit Kaur(Self) PB-09-010-059-001/93 | SC |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | SANAUR | SBIN0050407 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
44
| Kulvir Kaur(Self) PB-09-010-059-001/94 | SC |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | SANAUR | SBIN0050407 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
45
| Jaspal Kaur(Self) PB-09-010-059-001/95 | SC |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | SANAUR | SBIN0050407 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
46
| Gurdhian Singh PB-09-010-059-001/86 | SC |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | SANAUR | SBIN0050407 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
47
| Hardeep Singh(Self) PB-09-010-059-001/103 | OTHER |
ਖਾਸੀਆ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | SANAUR | SBIN0050407 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
48
| KULWINDER KAUR(Wife) PB-09-010-059-001/108 | SC |
ਖਾਸੀਆ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | Balbera | BKID0006555 |
2609010WL002548
| Credited |
03/10/2017
|
|
|
| Daily Attendence | 46 | 42 | 33 | 29 | 32 | 36 | 0 | 36 | | | | | | | | | | | | | | |