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
| JASWINDER KAUR PB-11-005-009-001/81 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL006366
| Credited |
20/10/2021
|
|
|
2
| Chagharh Singh(Self) PB-11-005-009-001/11 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN054646 |
2611005WL006366
| Credited |
20/10/2021
|
|
|
3
| Sukhpreet Kaur(Wife) PB-11-005-009-001/38 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006366
| Credited |
01/12/2021
|
|
|
4
| Parmjeet Kaur(Wife) PB-11-005-009-001/41 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL006366
| Credited |
01/12/2021
|
|
|
5
| Vimla Rani(Self) PB-11-005-009-001/48 | SC |
ਦੱਨੇ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL006366
| Credited |
01/12/2021
|
|
|
6
| Bagaljit(Self) PB-11-005-009-001/50 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN054646 |
2611005WL006366
| Credited |
01/12/2021
|
|
|
7
| Taro begam(Wife) PB-11-005-009-001/54 | SC |
ਦੱਨੇ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006366
| Credited |
01/12/2021
|
|
|
8
| mandeep kaur PB-11-005-009-001/64 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006366
| Credited |
01/12/2021
|
|
|
9
| Charanjeet Kaur PB-11-005-009-001/67 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006366
| Credited |
01/12/2021
|
|
|
10
| Mander singh(Self) PB-11-005-009-001/116 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006366
| Credited |
01/12/2021
|
|
|
11
| Surjit Rai(Husband) PB-11-005-009-001/135 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006366
| Credited |
01/12/2021
|
|
|
12
| Kanwaldeep kaur(Self) PB-11-005-009-001/151 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006366
| Credited |
01/12/2021
|
|
|
13
| AMINODIN(Self) PB-11-005-009-001/152 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006366
| Credited |
20/10/2021
|
|
|
14
| Gagandeep Kaur(Self) PB-11-005-009-001/158 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006366
| Credited |
01/12/2021
|
|
|
15
| Amerjeet Kaur(Self) PB-11-005-009-001/16 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL006366
| Credited |
01/12/2021
|
|
|
16
| Manjeet Kaur(Self) PB-11-005-009-001/17 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN054646 |
2611005WL006366
| Credited |
01/12/2021
|
|
|
17
| Balbunt Kuar(Self) PB-11-005-009-001/19 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006366
| Credited |
01/12/2021
|
|
|
18
| Gurcharan singh(Husband) PB-11-005-009-001/2 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006366
| Credited |
01/12/2021
|
|
|
19
| Darshan Singh(Self) PB-11-005-009-001/20 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006366
| Credited |
01/12/2021
|
|
|
20
| Nachttar Singh(Self) PB-11-005-009-001/22 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006366
| Credited |
01/12/2021
|
|
|
21
| kulwinder kaur PB-11-005-009-001/82 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006366
| Credited |
20/10/2021
|
|
|
22
| KAUR SINGH(Self) PB-11-005-009-001/94 | SC |
ਦੱਨੇ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006366
| Credited |
01/12/2021
|
|
|
23
| Virpal kaur(Self) PB-11-005-009-001/96 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006366
| Credited |
20/10/2021
|
|
|
24
| manju devi PB-11-005-009-001/72 | SC |
ਦੱਨੇ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006366
| Credited |
01/12/2021
|
|
|
25
| PARMJIT KAUR PB-11-005-009-001/76 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006366
| Credited |
20/10/2021
|
|
|
26
| BALJIT KAUR PB-11-005-009-001/77 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006366
| Credited |
20/10/2021
|
|
|
27
| GHUKAR SINGH(Self) PB-11-005-009-001/79 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006366
| Credited |
20/10/2021
|
|
|
28
| CHHOTO PB-11-005-009-001/80 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL006366
| Credited |
20/10/2021
|
|
|
29
| sarbati kaur PB-11-005-009-001/92 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006366
| Credited |
20/10/2021
|
|
|
30
| Balbier Kuar(Self) PB-11-005-009-001/10 | SC |
ਦੱਨੇ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006366
| Credited |
01/12/2021
|
|
|
31
| Kartar Singh(Self) PB-11-005-009-001/33 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL009410
| Credited |
17/12/2021
|
|
|
32
| mithu singh(Self) PB-11-005-009-001/7 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006366
| Credited |
01/12/2021
|
|
|
33
| Jasvir Kaur(Self) PB-11-005-009-001/43 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006366
| Credited |
01/12/2021
|
|
|
34
| Absa Begam(Wife) PB-11-005-009-001/110 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006366
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 25 | 29 | 0 | 30 | 30 | 31 | 30 | | | | | | | | | | | | | | |