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
| Harpal Kaur(Self) PB-11-005-022-001/429 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| PUNJAB NATIONAL BANK | SANGAT MANDI | PUNB0085200 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
2
| Sukhjit Kaur(Wife) PB-11-005-022-001/422 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB & SIND BANK | Sangat Mandi | PSIB0021400 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
3
| Amritpal kaur(Wife) PB-11-005-022-001/493 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB & SIND BANK | Sangat Mandi | PSIB0021400 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
4
| Mithu Singh(Self) PB-11-005-022-001/506 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| PUNJAB & SIND BANK | Sangat Mandi | PSIB0021400 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
5
| Rani kaur(Daughter) PB-11-005-022-001/7 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB & SIND BANK | Sangat Mandi | PSIB0021400 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
6
| Jasveer kaur(Self) PB-11-005-022-001/66 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ORIENTAL BANK OF COMMERCE | Sangat | 1442 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
7
| Gurjeet singh(Son) PB-11-005-022-001/5 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ORIENTAL BANK OF COMMERCE | SANGAT | ORBC0101442 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
8
| Sukdav Singh(Self) PB-11-005-022-001/419 | OTHER |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| ORIENTAL BANK OF COMMERCE | SANGAT | ORBC0101442 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
9
| Amarbatti(Self) PB-11-005-022-001/45 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ORIENTAL BANK OF COMMERCE | Sangat | 1442 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
10
| Sukhjit kaur(Self) PB-11-005-022-001/42 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
11
| MEENA RANI(Self) PB-11-005-022-001/43 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
12
| Veerpal Kaur(Self) PB-11-005-022-001/430 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
13
| Jasveer kaur(Self) PB-11-005-022-001/50 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
14
| cHINDER KAUR(Self) PB-11-005-022-001/51 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
15
| Baljit kaur(Self) PB-11-005-022-001/46 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
16
| Paramjit kaur(Self) PB-11-005-022-001/98 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
17
| Kiranjit kaur(Self) PB-11-005-022-001/52 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
18
| sARBJIT KAUR(Self) PB-11-005-022-001/58 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
19
| Naseeb kaur(Self) PB-11-005-022-001/59 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
20
| Paramjit kaur(Self) PB-11-005-022-001/61 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
21
| Jarnail singh(Self) PB-11-005-022-001/70 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
22
| Kuldeep kaur(Self) PB-11-005-022-001/74 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
23
| Kulwinder kaur(Self) PB-11-005-022-001/75 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
24
| sukhjit kaur(Wife) PB-11-005-022-001/8 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
25
| Manjit kaur(Self) PB-11-005-022-001/84 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
26
| Harmail kaur(Self) PB-11-005-022-001/85 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
27
| RAJVEER KAUR PB-11-005-022-001/86-A | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
28
| BALJINDER KAUR(Self) PB-11-005-022-001/89 | SC |
ਕੋਟਗੁਰੂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
29
| jaspal kaur(Wife) PB-11-005-022-001/9 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
30
| Juginder kaur(Self) PB-11-005-022-001/92 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
31
| Manjit kaur(Self) PB-11-005-022-001/94 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
32
| Sukhmander Singh(Self) PB-11-005-022-001/432 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
33
| Amarjit Kaur(Wife) PB-11-005-022-001/448 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
34
| Paramjit kaur(Self) PB-11-005-022-001/95 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
35
| Manjit Kaur(Wife) PB-11-005-022-001/450 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
36
| Bikker Singh(Self) PB-11-005-022-001/510 | OTHER |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
37
| Sukhdeep Kaur(Self) PB-11-005-022-001/469 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
38
| Karamjit kaur(Self) PB-11-005-022-001/464 | OTHER |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
39
| Jasveer Kaur(Wife) PB-11-005-022-001/449 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL002567
| Credited |
11/07/2019
|
|
|
| Daily Attendence | 39 | 38 | 35 | 2 | 30 | 27 | 16 | | | | | | | | | | | | | | |