S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Rani(Self) PB-09-010-052-001/42 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL002337
| Credited |
28/05/2021
|
|
|
2
| Surinder Kaur(Self) PB-09-010-052-001/66 | OTHER |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL002337
| Credited |
14/06/2021
|
|
|
3
| Parkash Kaur(Self) PB-09-010-052-001/22 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL002337
| Credited |
28/05/2021
|
|
|
4
| Balwinder Kaur(Self) PB-09-010-052-001/24 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL002337
| Credited |
28/05/2021
|
|
|
5
| Sassi Kaur(Self) PB-09-010-052-001/30 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL002337
| Credited |
28/05/2021
|
|
|
6
| JASWINDER KAUR(Wife) PB-09-010-052-001/36 | OTHER |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL002337
| Credited |
14/06/2021
|
|
|
7
| Kuldeep Kaur(Self) PB-09-010-052-001/39 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL002337
| Credited |
28/05/2021
|
|
|
8
| GURMEET KAUR(Self) PB-09-010-052-001/100 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL002337
| Credited |
28/05/2021
|
|
|
9
| Jasmero(Mother) PB-09-010-052-001/2 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| ORIENTAL BANK OF COMMERCE | CHAPPAR | ORBC0100149 |
2609010WL002337
| Credited |
28/05/2021
|
|
|
10
| SURJEET KAUR(Self) PB-09-010-052-001/87 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| ORIENTAL BANK OF COMMERCE | CHAPPAR | ORBC0100149 |
2609010WL002337
| Credited |
28/05/2021
|
|
|
11
| RAMANDEEP KAUR(Self) PB-09-010-052-001/83 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL002337
| Credited |
28/05/2021
|
|
|
12
| Manjeet Kaur(Self) PB-09-010-052-001/16 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL002337
| Credited |
28/05/2021
|
|
|
13
| BALKAR SINGH(Self) PB-09-010-019-001/357 | OTHER |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| ORIENTAL BANK OF COMMERCE | THE MALL PATIALA | ORBC0100396 |
2609010WL002337
| Credited |
14/06/2021
|
|
|
14
| Jaswant Kaur(Self) PB-09-010-052-001/10 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002337
| Credited |
28/05/2021
|
|
|
15
| Dharamvir Singh(Self) PB-09-010-005-001/23 | OTHER |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002337
| Credited |
14/06/2021
|
|
|
16
| Bant singh(Self) PB-09-010-005-001/24 | OTHER |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002337
| Credited |
14/06/2021
|
|
|
17
| Kulwinder Kaur PB-09-010-005-001/25 | OTHER |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002337
| Credited |
14/06/2021
|
|
|
18
| Mukhtiar Kaur PB-09-010-005-001/26 | OTHER |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002337
| Credited |
14/06/2021
|
|
|
19
| Manjit Kaur PB-09-010-005-001/34 | OTHER |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002337
| Credited |
14/06/2021
|
|
|
20
| Salinder Kaur PB-09-010-005-001/36 | OTHER |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002337
| Credited |
14/06/2021
|
|
|
21
| Amarjit kaur PB-09-010-005-001/20 | OTHER |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002337
| Credited |
14/06/2021
|
|
|
22
| Karnail Kaur PB-09-010-005-001/8 | OTHER |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002337
| Credited |
14/06/2021
|
|
|
23
| BALVIRO(Self) PB-09-010-052-001/84 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002337
| Credited |
28/05/2021
|
|
|
24
| Khusia Khan(Self) PB-09-010-019-001/36 | OTHER |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002337
| Credited |
14/06/2021
|
|
|
25
| Harbans Singh(Self) PB-09-010-019-001/88 | SC |
ਬੋਸਰ ਕਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002337
| Credited |
28/05/2021
|
|
|
26
| Diyalo Kaur(Wife) PB-09-010-019-001/161 | OTHER |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Patiala Sanour | PUNB0169610 |
2609010WL002337
| Credited |
14/06/2021
|
|
|
27
| Usha Rani(Wife) PB-09-010-019-001/103 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Patiala Sanour | PUNB0169610 |
2609010WL002337
| Credited |
28/05/2021
|
|
|
28
| BALJIJT KAUR(Self) PB-09-010-052-001/97 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| ALLAHABAD BANK | PATIALA | ALLA0210293 |
2609010WL002337
| Credited |
29/05/2021
|
|
|
29
| Sarabjit Kaur(Self) PB-09-010-052-001/61 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BAHADURGARH | SBIN0050252 |
2609010WL002337
| Credited |
28/05/2021
|
|
|
30
| Sion Ram(Self) PB-09-010-019-001/49 | OTHER |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | SANAUR | SBIN0050407 |
2609010WL002337
| Credited |
14/06/2021
|
|
|
31
| Jaswinder Kaur(Wife) PB-09-010-052-001/65 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | JALALPUR | SBIN0051241 |
2609010WL002337
| Credited |
28/05/2021
|
|
|
32
| Saroopi(Self) PB-09-010-005-001/45 | SC |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| MALWA GRAMIN BANK | BHANAKAR | SBIN0RRMLGB |
2609010WL002337
| Credited |
28/05/2021
|
|
|
33
| MANDEEP KAUR(Wife) PB-09-010-005-001/5 | SC |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| MALWA GRAMIN BANK | BHANAKAR | SBIN0RRMLGB |
2609010WL002337
| Credited |
28/05/2021
|
|
|
34
| KIRAN(Self) PB-09-010-005-001/56 | SC |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | VILL. ASSARPUR | PUNB0PGB003 |
2609010WL002337
| Credited |
28/05/2021
|
|
|
35
| MANJIT KAUR PB-09-010-005-001/63 | SC |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | VILL. ASSARPUR | PUNB0PGB003 |
2609010WL002337
| Credited |
28/05/2021
|
|
|
36
| Raj Kaur PB-09-010-005-001/18 | OTHER |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | VILL. ASSARPUR | PUNB0PGB003 |
2609010WL002337
| Credited |
14/06/2021
|
|
|
37
| SUMAN(Daughter-in-Law) PB-09-010-052-001/87 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | VILL. ASSARPUR | PUNB0PGB003 |
2609010WL002337
| Credited |
28/05/2021
|
|
|
38
| SUNITA(Mother) PB-09-010-052-001/78 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | VILL. ASSARPUR | PUNB0PGB003 |
2609010WL002337
| Credited |
28/05/2021
|
|
|
| Daily Attendence | 37 | 37 | 37 | 37 | 0 | 36 | 36 | 33 | | | | | | | | | | | | | | |