S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Bholi(Self) PB-21-009-054-001/788-A | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
2
| GURJANT SINGH(Self) PB-21-009-054-001/992 | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
3
| Lila Singh(Husband) PB-21-009-054-001/749-A | SC |
SEHNA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
4
| Gurdeep Singh(Self) PB-21-009-054-001/374 | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
5
| Nachtayr Singh(Self) PB-21-009-054-001/721-A | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
6
| Sarbjit Kaur PB-21-009-054-001/770 | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
7
| Amarjit kaur PB-21-009-054-001/815-A | SC |
SEHNA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
8
| Jasvir Kaur PB-21-009-054-001/923 | OTHER |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
9
| Mahan Singh(Self) PB-21-009-054-001/526-A | SC |
SEHNA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
10
| Gurmel Singh(Self) PB-21-009-054-001/620-A | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
11
| Gurmel Singh(Husband) PB-21-009-054-001/726-D | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
12
| Baljinder Kaur(Wife) PB-21-009-054-001/912 | OTHER |
SEHNA
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
13
| MANPREET KAUR(Wife) PB-21-009-054-001/682-D | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
14
| JAL KAUR PB-21-009-054-001/605-D | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
15
| Gurdev Singh(Self) PB-21-009-054-001/1037 | SC |
SEHNA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
16
| Kulwinder Kaur(Wife) PB-21-009-054-001/374 | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
17
| Mohinder Singh PB-21-009-054-001/195 | OTHER |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
18
| Balvir Kaur(Self) PB-21-009-054-001/585-A | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | SEHNA | PUNB075280 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
19
| Mohinder singh(Self) PB-21-009-054-001/49 | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | SEHNA | PUNB075280 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
20
| Surinder kaur PB-21-009-054-001/49 | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
21
| MOHINDER KAUR PB-21-009-054-001/243-D | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
22
| GURDEV KAUR PB-21-009-054-001/275-D | SC |
SEHNA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
23
| Rani PB-21-009-054-001/29 | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
24
| GURMAIL KAUR PB-21-009-054-001/359-D | OTHER |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
25
| Manjeet kaur(Wife) PB-21-009-054-001/60 | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
26
| Gurmail Singh(Self) PB-21-009-054-001/119-A | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
27
| Veerpal Kaur(Wife) PB-21-009-054-001/54-B | OTHER |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
28
| Karmjeet kaur PB-21-009-054-001/55 | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
29
| Sakuntla Devi(Wife) PB-21-009-054-001/610-A | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
30
| AMARJEET KAUR PB-21-009-054-001/726-D | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
31
| Manjit Kaur(Wife) PB-21-009-054-001/886 | OTHER |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
32
| Amarjit Kaur(Wife) PB-21-009-054-001/893 | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
33
| Parmjeet Kaur(Wife) PB-21-009-054-001/790 | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
34
| MANJEET KAUR PB-21-009-054-001/573-D | OTHER |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | SEHNA | PUNB075280 |
2621009WL000935
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 34 | 32 | 29 | 30 | 30 | 25 | 0 | 21 | 16 | 12 | | | | | | | | | | | | | | |