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
| Reshma(Wife) PB-11-005-011-001/50 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001911
| Credited |
04/10/2017
|
|
|
2
| Malkeet Kaur(Wife) PB-11-005-011-001/82 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001911
| Credited |
03/10/2017
|
|
|
3
| Raj bala(Self) PB-11-005-011-001/87 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001911
| Credited |
04/10/2017
|
|
|
4
| Rani kaur(Self) PB-11-005-011-001/9 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001911
| Credited |
03/10/2017
|
|
|
5
| Manjit kaur(Self) PB-11-005-011-001/56 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001911
| Credited |
04/10/2017
|
|
|
6
| Baljit kaur(Wife) PB-11-005-011-001/39 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001911
| Credited |
04/10/2017
|
|
|
7
| Jaswinder kaur(Self) PB-11-005-011-001/100 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001911
| Credited |
04/10/2017
|
|
|
8
| Guddi(Wife) PB-11-005-011-001/11 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001911
| Credited |
03/10/2017
|
|
|
9
| Vinod Rani(Wife) PB-11-005-011-001/14 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001911
| Credited |
03/10/2017
|
|
|
10
| Surjit kaur(Self) PB-11-005-011-001/17 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001911
| Credited |
04/10/2017
|
|
|
11
| Lajwanti PB-11-005-011-001/22 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001911
| Credited |
03/10/2017
|
|
|
12
| Jasap kaur(Self) PB-11-005-011-001/24 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001911
| Credited |
04/10/2017
|
|
|
13
| Rajpal kaur(Wife) PB-11-005-011-001/31 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001911
| Credited |
04/10/2017
|
|
|
14
| Jaspreet kaur(Wife) PB-11-005-011-001/6 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001911
| Credited |
04/10/2017
|
|
|
15
| Lellu Ram(Self) PB-11-005-011-001/61 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001911
| Credited |
04/10/2017
|
|
|
16
| Paramjit kaur(Wife) PB-11-005-011-001/62 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001911
| Credited |
04/10/2017
|
|
|
17
| Seema(Self) PB-11-005-011-001/64 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001911
| Credited |
04/10/2017
|
|
|
18
| Maya Devi(Wife) PB-11-005-011-001/7 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001911
| Credited |
03/10/2017
|
|
|
19
| Manjit kaur(Wife) PB-11-005-011-001/70 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001911
| Credited |
03/10/2017
|
|
|
20
| Devi(Wife) PB-11-005-011-001/72 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001911
| Credited |
04/10/2017
|
|
|
21
| Jangir kaur(Wife) PB-11-005-011-001/77 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001911
| Credited |
03/10/2017
|
|
|
22
| Karamjit kaur(Wife) PB-11-005-011-001/8 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001911
| Credited |
04/10/2017
|
|
|
23
| SUKPREET KAUR(Wife) PB-11-005-011-001/81 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001911
| Credited |
04/10/2017
|
|
|
24
| Chand kaur(Wife) PB-11-005-011-001/12 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL001911
| Credited |
04/10/2017
|
|
|
25
| Harpreet singh(Self) PB-11-005-011-001/95 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL006221
| Credited |
13/04/2018
|
|
|
26
| Sunita devi(Wife) PB-11-005-011-001/57 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL001911
| Credited |
03/10/2017
|
|
|
27
| Suman devi(Wife) PB-11-005-011-001/34 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL001911
| Credited |
03/10/2017
|
|
|
28
| Fulla Ram(Self) PB-11-005-011-001/45 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL001911
| Credited |
04/10/2017
|
|
|
29
| Krishna Devi PB-11-005-011-001/93 | OTHER |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL001911
| Credited |
03/10/2017
|
|
|
30
| Kashi Ram(Self) PB-11-005-011-001/18 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL001911
| Credited |
04/10/2017
|
|
|
31
| Chando(Wife) PB-11-005-011-001/27 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL001911
| Credited |
03/10/2017
|
|
|
32
| Sundri(Wife) PB-11-005-011-001/45 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL001911
| Credited |
03/10/2017
|
|
|
| Daily Attendence | 32 | 29 | 28 | 27 | 24 | 17 | 0 | | | | | | | | | | | | | | |