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
| jaspal kaur(Self) PB-11-005-015-001/230 | SC |
ਘੁੱਦਾ
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
2
| Manjit Kaur(Self) PB-11-005-015-001/300 | SC |
ਘੁੱਦਾ
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
3
| Gurmail Singh(Self) PB-11-005-015-001/81 | SC |
ਘੁੱਦਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
4
| Reshman Devi(Self) PB-11-005-015-001/346 | SC |
ਘੁੱਦਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
5
| Sukhjinder kaur(Wife) PB-11-005-015-001/53 | SC |
ਘੁੱਦਾ
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
6
| SINDERPAL KAUR PB-11-005-015-001/327 | OTHER |
ਘੁੱਦਾ
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
7
| Mandeep Kaur PB-11-005-015-001/462 | SC |
ਘੁੱਦਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
8
| Manjit kaur(Self) PB-11-005-015-001/150 | SC |
ਘੁੱਦਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| HDFC | Jangirana | HDFC0003412 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
9
| Veerpal kaur(Wife) PB-11-005-015-001/216 | SC |
ਘੁੱਦਾ
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL010130
| Credited |
29/05/2019
|
|
|
10
| Sarabjit Kaur(Self) PB-11-005-015-001/356 | OTHER |
ਘੁੱਦਾ
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
11
| KIRNA RANI(Wife) PB-11-005-015-001/25 | SC |
ਘੁੱਦਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
12
| Sarabjit Kaur(Wife) PB-11-005-015-001/370 | SC |
ਘੁੱਦਾ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
13
| Sukhpreet Kaur(Self) PB-11-005-015-001/373 | SC |
ਘੁੱਦਾ
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
14
| Karamjit kaur(Wife) PB-11-005-015-001/96 | SC |
ਘੁੱਦਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
15
| Preeto(Wife) PB-11-005-015-001/436 | SC |
ਘੁੱਦਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
16
| Guddi(Self) PB-11-005-015-001/223 | SC |
ਘੁੱਦਾ
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
17
| Kalla singh(Self) PB-11-005-015-001/152 | SC |
ਘੁੱਦਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
18
| Niranjjan Singh(Self) PB-11-005-015-001/117 | SC |
ਘੁੱਦਾ
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
19
| Jaspal kaur(Self) PB-11-005-015-001/221 | SC |
ਘੁੱਦਾ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
20
| JARNAIL SINGH(Self) PB-11-005-015-001/155 | SC |
ਘੁੱਦਾ
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
21
| Guddi Devi PB-11-005-015-001/361 | SC |
ਘੁੱਦਾ
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
22
| Beebo(Self) PB-11-005-015-001/91 | SC |
ਘੁੱਦਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
23
| Balwant kaur(Daughter-in-Law) PB-11-005-015-001/21 | SC |
ਘੁੱਦਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
24
| Malkit kaur(Self) PB-11-005-015-001/210 | SC |
ਘੁੱਦਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
25
| HARVANS KAUR PB-11-005-015-001/19 | SC |
ਘੁੱਦਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
26
| Jaspal kaur(Wife) PB-11-005-015-001/138 | SC |
ਘੁੱਦਾ
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
27
| jaswinder kaur(Self) PB-11-005-015-001/246 | OTHER |
ਘੁੱਦਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
28
| Palo(Sister) PB-11-005-015-001/303 | SC |
ਘੁੱਦਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
29
| TEJ KAUR(Wife) PB-11-005-015-001/32 | SC |
ਘੁੱਦਾ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
30
| allo(Self) PB-11-005-015-001/255 | OTHER |
ਘੁੱਦਾ
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
31
| Sarbjeet Kaur(Self) PB-11-005-015-001/107 | SC |
ਘੁੱਦਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
32
| Kulwinder Kaur(Wife) PB-11-005-015-001/75 | SC |
ਘੁੱਦਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
33
| Jaspal Singh(Self) PB-11-005-015-001/53 | SC |
ਘੁੱਦਾ
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
34
| Mandeep kaur(Self) PB-11-005-015-001/166 | SC |
ਘੁੱਦਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
35
| Rani(Wife) PB-11-005-015-001/182 | SC |
ਘੁੱਦਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
36
| SARABJIT KAUR(Self) PB-11-005-015-001/237 | SC |
ਘੁੱਦਾ
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
37
| Jagseer kaur(Self) PB-11-005-015-001/229 | SC |
ਘੁੱਦਾ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
38
| Raj preet kaur(Wife) PB-11-005-015-001/59 | SC |
ਘੁੱਦਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
39
| Sukhdep Kaur PB-11-005-015-001/267 | OTHER |
ਘੁੱਦਾ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
40
| Harpal Singh(Self) PB-11-005-015-001/116 | SC |
ਘੁੱਦਾ
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
41
| Arti(Self) PB-11-005-015-001/285 | SC |
ਘੁੱਦਾ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
42
| Charan kaur(Self) PB-11-005-015-001/227 | SC |
ਘੁੱਦਾ
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
43
| MANJIT KAUR(Self) PB-11-005-015-001/224 | SC |
ਘੁੱਦਾ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL010238
| Credited |
11/06/2019
|
|
|
44
| HANO(Self) PB-11-005-015-001/365 | SC |
ਘੁੱਦਾ
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
45
| Sukhwinder kaur(Daughter-in-Law) PB-11-005-015-001/202 | SC |
ਘੁੱਦਾ
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL009170
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 0 | 35 | 31 | 32 | 35 | 34 | 32 | | | | | | | | | | | | | | |