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
| GURLAL SINGH(Self) PB-11-002-012-001/48 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | TAPA | PUNB0347900 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
2
| LALO DEVI(Wife) PB-11-002-012-001/113 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
3
| GURBAKSH SINGH(Husband) PB-11-002-012-001/61 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | TAPA | SBIN0050036 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
4
| GURMAIL SINGH(Self) PB-11-002-012-001/11 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | TAPA | SBIN0050036 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
5
| PARAMJIT KAUR(Self) PB-11-002-012-001/77 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
6
| JASWINDER KAUR(Wife) PB-11-002-012-001/8 | SC |
ਘਡੈਲੀ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
7
| JASVIR KAUR(Wife) PB-11-002-012-001/6 | SC |
ਘਡੈਲੀ
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
8
| SHINDERPAL KAUR(Wife) PB-11-002-012-001/7 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
9
| HARBANS KAUR.(Daughter) PB-11-002-012-001/1 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
10
| AMARJIT KAUR(Wife) PB-11-002-012-001/10 | SC |
ਘਡੈਲੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
11
| MANJIT KAUR(Wife) PB-11-002-012-001/12 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
12
| NACHTAR SINGH(Self) PB-11-002-012-001/13 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
13
| HARPAL KAUR(Wife) PB-11-002-012-001/13 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
14
| MITTHU SINGH,(Brother) PB-11-002-012-001/16 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
15
| BALLI DEVI(Self) PB-11-002-012-001/17 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
16
| GIANO DEVI(Daughter) PB-11-002-012-001/17 | SC |
ਘਡੈਲੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
17
| MEHNGI DEVI(Self) PB-11-002-012-001/18 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
18
| BHANTO KAUR(Wife) PB-11-002-012-001/2 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
19
| KARNAIL KAUR(Self) PB-11-002-012-001/20 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
20
| GURMAIL KAUR(Self) PB-11-002-012-001/22 | SC |
ਘਡੈਲੀ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
21
| MALKIT KAUR(Wife) PB-11-002-012-001/23 | SC |
ਘਡੈਲੀ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
22
| GURMIT KAUR(Wife) PB-11-002-012-001/5 | OTHER |
ਘਡੈਲੀ
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
23
| JASWINDER KAUR(Wife) PB-11-002-012-001/3 | SC |
ਘਡੈਲੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
24
| JASVIR KAUR(Self) PB-11-002-012-001/30 | SC |
ਘਡੈਲੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
25
| BHAGAWAN KAUR(Self) PB-11-002-012-001/31 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
26
| JEET SINGH(Self) PB-11-002-012-001/34 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
27
| KIRANJEET KAUR(Self) PB-11-002-012-001/35 | SC |
ਘਡੈਲੀ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
28
| DANNO DEVI,(Mother) PB-11-002-012-001/38 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
29
| KULDEEP KAUR(Wife) PB-11-002-012-001/4 | SC |
ਘਡੈਲੀ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL009876
| Credited |
09/05/2019
|
|
|
30
| MANJEET KAUR,(Daughter) PB-11-002-012-001/40 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
31
| SITO DEVI(Wife) PB-11-002-012-001/42 | SC |
ਘਡੈਲੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
32
| HARPAL KAUR,(Mother) PB-11-002-012-001/45 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
33
| BHGWAN KAUR(Self) PB-11-002-012-001/26 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
34
| SURJIT KAUR(Daughter) PB-11-002-012-001/15 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
35
| VEERPAL KAUR(Daughter) PB-11-002-012-001/25 | OTHER |
ਘਡੈਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
36
| BALWINDER KAUR(Self) PB-11-002-012-001/61 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
37
| BANT KAUR(Self) PB-11-002-012-001/59 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
38
| JASPREET KAUR(Wife) PB-11-002-012-001/51 | SC |
ਘਡੈਲੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
39
| PARMJEET DEVI(Wife) PB-11-002-012-001/62 | SC |
ਘਡੈਲੀ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
40
| DARSHAN SINGH(Self) PB-11-002-012-001/37 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
41
| GURDEV SINGH(Self) PB-11-002-012-001/65 | OTHER |
ਘਡੈਲੀ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
42
| MOHINDER KAUR(Wife) PB-11-002-012-001/54 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
43
| BALJEET KAUR(Wife) PB-11-002-012-001/58 | SC |
ਘਡੈਲੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL009876
| Credited |
09/05/2019
|
|
|
44
| HARDEEP KAUR(Self) PB-11-002-012-001/60 | SC |
ਘਡੈਲੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
45
| RANI KAUR(Self) PB-11-002-012-001/75 | SC |
ਘਡੈਲੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
46
| SARBJIT KAUR(Wife) PB-11-002-012-001/46 | SC |
ਘਡੈਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL007419
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 34 | 0 | 34 | 35 | 41 | 37 | 39 | | | | | | | | | | | | | | |