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
| mangu singh(Self) PB-11-005-002-001/151 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| | | |
2611005WL000059
| Credited |
26/04/2018
|
|
|
2
| jagsir singh(Self) PB-11-005-002-001/152 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| | | |
2611005WL000059
| Credited |
26/04/2018
|
|
|
3
| Jaswinder kaur(Wife) PB-11-005-002-001/134 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
4
| Aungrej kaur(Self) PB-11-005-002-001/125 | SC |
ਬੰਬਹਿਹਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB000055 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
5
| Jaswinder kaur(Wife) PB-11-005-002-001/129 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
6
| GURDIT SINGH(Self) PB-11-005-002-001/145 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
7
| Labh singh(Self) PB-11-005-002-001/100 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
8
| Kulwinder singh(Self) PB-11-005-002-001/111 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
9
| balveer singh(Self) PB-11-005-002-001/146 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Jangirana | PSIB002126 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
10
| Gurpreet kaur(Wife) PB-11-005-002-001/135 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
11
| Lakhveer kaur(Wife) PB-11-005-002-001/130 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
12
| Tarra singh(Self) PB-11-005-002-001/134 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
13
| Naseeb kaur(Wife) PB-11-005-002-001/127 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
14
| gudda ram(Self) PB-11-005-002-001/154 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
15
| SUKHPREET KAUR(Self) PB-11-005-002-001/143 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
16
| Sukhpal kaur(Self) PB-11-005-002-001/15 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
17
| Ramanjit kaur(Wife) PB-11-005-002-001/113 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
18
| Sarabjit kaur(Self) PB-11-005-002-001/118 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
19
| Thana singh(Self) PB-11-005-002-001/12 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
20
| Angrej kaur(Wife) PB-11-005-002-001/12 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
21
| Jasveer kaur(Self) PB-11-005-002-001/120 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
22
| Charanjit kaur(Self) PB-11-005-002-001/122 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
23
| Jaspal kaur(Wife) PB-11-005-002-001/123 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
24
| Vedd(Self) PB-11-005-002-001/101 | SC |
ਬੰਬਹਿਹਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
25
| Jasweinder kaur(Wife) PB-11-005-002-001/101 | SC |
ਬੰਬਹਿਹਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
26
| Kulwinder kaur(Wife) PB-11-005-002-001/103 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
27
| Baggal singh(Self) PB-11-005-002-001/106 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
28
| AMRITPAL KAUR(Wife) PB-11-005-002-001/106 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
29
| Kuldeep kaur(Self) PB-11-005-002-001/108 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
30
| Charanjit kaur(Wife) PB-11-005-002-001/109 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
31
| Kala singh(Self) PB-11-005-002-001/11 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
32
| sukhjeet kaur(Wife) PB-11-005-002-001/11 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
33
| Aungrej kaur(Wife) PB-11-005-002-001/110 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
34
| Jagdev singh(Self) PB-11-005-002-001/105 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
35
| PARAMJIT KAUR(Self) PB-11-005-002-001/142 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
36
| RANI KAUR(Wife) PB-11-005-002-001/147 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
37
| Sohan singh(Self) PB-11-005-002-001/124 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Gidderbaha | IDIB000G572 |
2611005WL000059
| Credited |
26/04/2018
|
|
|
| Daily Attendence | 37 | 34 | 30 | 25 | 14 | 0 | 0 | | | | | | | | | | | | | | |