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
| Makhan singh(Self) PB-11-005-002-001/126 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
2
| Karmjit kaur(Self) PB-11-005-002-001/159 | SC |
ਬੰਬਹਿਹਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
3
| SUKHPAL KAUR(Self) PB-11-005-002-001/170 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
4
| Mail singh(Son) PB-11-005-002-001/22 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
5
| Gurmit kaur(Wife) PB-11-005-002-001/161 | SC |
ਬੰਬਹਿਹਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| UCO BANK | JHUMBA | UCBA0000974 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
6
| kirndeepkaur(Wife) PB-11-005-002-001/177 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Jangirana | PSIB002126 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
7
| gulab kaur(Self) PB-11-005-002-001/156 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jangirana | PSIB002126 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
8
| Sham singh(Self) PB-11-005-002-001/16 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
9
| Vedd(Self) PB-11-005-002-001/101 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
10
| Kulwinder kaur(Wife) PB-11-005-002-001/103 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
11
| SUKHPREET KAUR(Self) PB-11-005-002-001/143 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
12
| PARGAT SINGH(Husband) PB-11-005-002-001/143 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
13
| Sukhpal kaur(Self) PB-11-005-002-001/15 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000435
| Credited |
25/09/2015
|
|
|
14
| Naseeb kaur(Wife) PB-11-005-002-001/127 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
15
| Vishakha singh(Self) PB-11-005-002-001/130 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL004885
| Credited |
07/06/2018
|
|
|
16
| Lakhveer kaur(Wife) PB-11-005-002-001/130 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
17
| Manpreet kaur(Wife) PB-11-005-002-001/132 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000435
| Credited |
25/09/2015
|
|
|
18
| Sukhdev kaur(Self) PB-11-005-002-001/136 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
19
| Harwinder(Wife) PB-11-005-002-001/105 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
20
| Baggal singh(Self) PB-11-005-002-001/106 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
21
| Kala singh(Self) PB-11-005-002-001/11 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
22
| Aungrej kaur(Wife) PB-11-005-002-001/110 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000435
| Credited |
25/09/2015
|
|
|
23
| Mahinder singh(Self) PB-11-005-002-001/117 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
24
| Jasveer kaur(Self) PB-11-005-002-001/120 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
25
| JARNAIL KAUR(Self) PB-11-005-002-001/172 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
26
| sarabjit kaur(Wife) PB-11-005-002-001/163 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000435
| Credited |
25/09/2015
|
|
|
27
| SUKHJIT KAUR(Self) PB-11-005-002-001/164 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
28
| HARBANS SINGH(Self) PB-11-005-002-001/165 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
29
| manjit kaur(Wife) PB-11-005-002-001/165 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000435
| Credited |
25/09/2015
|
|
|
30
| JASWINDER KAUR(Self) PB-11-005-002-001/166 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
31
| Pargat singh(Self) PB-11-005-002-001/24 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
32
| Jagdev singh(Self) PB-11-005-002-001/105 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
33
| PARAMJIT KAUR(Self) PB-11-005-002-001/142 | SC |
ਬੰਬਹਿਹਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
34
| Bholla singh(Self) PB-11-005-002-001/14 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | GHUDA | ORBC0101347 |
2611005WL000435
| Credited |
24/09/2015
|
|
|
35
| hardeep kaur(Wife) PB-11-005-002-001/179 | OTHER |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL000435
| Credited |
25/09/2015
|
|
|
| Daily Attendence | 35 | 32 | 32 | 32 | 32 | 22 | 0 | | | | | | | | | | | | | | |