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
| vishal Singh PB-11-005-030-001/426 | OTHER |
ਮਹਿਤਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| | | |
2611005WL014992
| Credited |
05/01/2021
|
|
|
2
| Balbier Singh(Self) PB-11-005-009-001/42 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611005WL014992
| Credited |
05/01/2021
|
|
|
3
| Shanti kaur(Wife) PB-11-005-030-001/10 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL014992
| Credited |
05/01/2021
|
|
|
4
| Gurmail Singh(Self) PB-11-005-030-001/150 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Civil Line Bathinda | PUNB0PGB003 |
2611005WL014992
| Credited |
05/01/2021
|
|
|
5
| Manjeet kaur(Self) PB-11-005-030-001/189 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL014992
| Credited |
05/01/2021
|
|
|
6
| Saranjeet kaur(Wife) PB-11-005-030-001/369 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL014992
| Credited |
05/01/2021
|
|
|
7
| Roop singh(Self) PB-11-005-030-001/241 | OTHER |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL014992
| Credited |
05/01/2021
|
|
|
8
| Manpreet singh(Self) PB-11-005-030-001/272 | OTHER |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| SATLUJ GRAMIN BANK | A4 Civil Lines, Bathinda, | PSIB0SGB002 |
2611005WL014992
| Credited |
05/01/2021
|
|
|
9
| Charanjit Kaur PB-11-005-030-001/426 | OTHER |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Civil Line Bathinda | PUNB0PGB003 |
2611005WL014992
| Credited |
05/01/2021
|
|
|
10
| BALWINDER SINGH(Self) PB-11-005-009-001/78 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | SANGAT | ORBC0101442 |
2611005WL014992
| Credited |
07/01/2021
|
|
|
11
| Kaka Singh(Self) PB-11-005-030-001/10 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014992
| Credited |
06/01/2021
|
|
|
12
| Amandeep Kaur(Wife) PB-11-005-030-001/115 | SC |
ਮਹਿਤਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014992
| Credited |
05/01/2021
|
|
|
13
| Golo kaur(Self) PB-11-005-030-001/116 | OTHER |
ਮਹਿਤਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014992
| Credited |
06/01/2021
|
|
|
14
| Amritpal singh(Husband) PB-11-005-030-001/116 | OTHER |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014992
| Credited |
05/01/2021
|
|
|
15
| Sukhpreet Kaur PB-11-005-030-001/118 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014992
| Credited |
05/01/2021
|
|
|
16
| sukhjit kaur PB-11-005-030-001/120 | SC |
ਮਹਿਤਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014992
| Credited |
05/01/2021
|
|
|
17
| Gurmeet kaur(Wife) PB-11-005-030-001/127 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014992
| Credited |
05/01/2021
|
|
|
18
| Sukhpreet Kaur(Self) PB-11-005-030-001/19 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | Bhagwangarh | 546461 |
2611005WL014992
| Credited |
05/01/2021
|
|
|
19
| Simrjeet Kaur(Self) PB-11-005-030-001/21 | SC |
ਮਹਿਤਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | Bhagwangarh | 546461 |
2611005WL014992
| Credited |
06/01/2021
|
|
|
20
| Jaspal kaur(Self) PB-11-005-030-001/226 | OTHER |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014992
| Credited |
05/01/2021
|
|
|
21
| Gurmail kaur(Self) PB-11-005-030-001/159 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014992
| Credited |
05/01/2021
|
|
|
22
| Jaswinder Kaur(Wife) PB-11-005-030-001/107 | SC |
ਮਹਿਤਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014992
| Credited |
06/01/2021
|
|
|
23
| Satnam singh(Husband) PB-11-005-030-001/328 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014992
| Credited |
05/01/2021
|
|
|
24
| Jaskarn Singh(Self) PB-11-005-030-001/35 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | Bhagwangarh | 546461 |
2611005WL014992
| Credited |
05/01/2021
|
|
|
25
| Paramjit kaur(Sister) PB-11-005-030-001/244 | OTHER |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014992
| Credited |
05/01/2021
|
|
|
26
| Jasdeep Kaur(Daughter-in-Law) PB-11-005-030-001/264 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014992
| Credited |
05/01/2021
|
|
|
27
| Karmjeet Kaur(Wife) PB-11-005-030-001/49 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014992
| Credited |
06/01/2021
|
|
|
28
| Jagroop singh(Self) PB-11-005-030-001/84 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014992
| Credited |
05/01/2021
|
|
|
29
| Naseeb Kaur(Self) PB-11-005-030-001/429 | OTHER |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014992
| Credited |
05/01/2021
|
|
|
30
| jeet singh(Self) PB-11-005-009-001/18 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014992
| Credited |
05/01/2021
|
|
|
31
| Roop Singh(Self) PB-11-005-009-001/133 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL015589
| Credited |
14/01/2021
|
|
|
32
| Harpal Kaur(Wife) PB-11-005-030-001/138 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014992
| Credited |
06/01/2021
|
|
|
33
| Kiran PB-11-005-030-001/114 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014992
| Credited |
05/01/2021
|
|
|
34
| Sukhpal Singh PB-11-005-030-001/114 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL014992
| Credited |
05/01/2021
|
|
|
| Daily Attendence | 28 | 33 | 34 | 33 | 0 | 33 | 33 | | | | | | | | | | | | | | |