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
| taro begam(Self) PB-11-005-009-001/62 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| | | |
2611005WL000947
| Credited |
24/07/2017
|
|
|
2
| MANGU RAM(Self) PB-11-005-009-001/53 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Sangat Mandi | PSIB0021400 |
2611005WL000947
| Credited |
24/07/2017
|
|
|
3
| BALWINDER SINGH(Self) PB-11-005-009-001/78 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | SANGAT | ORBC0101442 |
2611005WL000947
| Credited |
24/07/2017
|
|
|
4
| JASWINDER KAUR PB-11-005-009-001/81 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL000947
| Credited |
24/07/2017
|
|
|
5
| CHIRAG KHAN(Self) PB-11-005-009-001/54 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN054646 |
2611005WL000947
| Credited |
24/07/2017
|
|
|
6
| jaggo kaur(Wife) PB-11-005-009-001/56 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | BHAGWANGARH | UBIN054646 |
2611005WL000947
| Credited |
24/07/2017
|
|
|
7
| NITA RANI PB-11-005-009-001/58 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | BHAGWANGARH | UBIN054646 |
2611005WL001909
| Credited |
03/10/2017
|
|
|
8
| amarjit kaur(Self) PB-11-005-009-001/61 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN054646 |
2611005WL000947
| Credited |
24/07/2017
|
|
|
9
| gurpreet Begam PB-11-005-009-001/66-A | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000947
| Credited |
24/07/2017
|
|
|
10
| Charanjeet Kaur PB-11-005-009-001/67 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000947
| Credited |
24/07/2017
|
|
|
11
| Bagaljit(Self) PB-11-005-009-001/50 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | BHAGWANGARH | UBIN054646 |
2611005WL000947
| Credited |
24/07/2017
|
|
|
12
| Mander singh(Self) PB-11-005-009-001/116 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000947
| Credited |
24/07/2017
|
|
|
13
| Amerjeet Kaur(Self) PB-11-005-009-001/16 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL000947
| Credited |
24/07/2017
|
|
|
14
| Madeep kumar(Son) PB-11-005-009-001/17 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000947
| Credited |
24/07/2017
|
|
|
15
| Kaka Dinn(Self) PB-11-005-009-001/107 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000947
| Credited |
24/07/2017
|
|
|
16
| Darshan Singh(Self) PB-11-005-009-001/20 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000947
| Credited |
24/07/2017
|
|
|
17
| beant kaur PB-11-005-009-001/84 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000947
| Credited |
24/07/2017
|
|
|
18
| murty kaur PB-11-005-009-001/85 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000947
| Credited |
24/07/2017
|
|
|
19
| Virpal kaur(Self) PB-11-005-009-001/96 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000947
| Credited |
24/07/2017
|
|
|
20
| Shinderpal kaur(Self) PB-11-005-009-001/97 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000947
| Credited |
24/07/2017
|
|
|
21
| GHUKAR SINGH(Self) PB-11-005-009-001/79 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000947
| Credited |
24/07/2017
|
|
|
22
| Ruldo Khan(Self) PB-11-005-009-001/34 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000947
| Credited |
24/07/2017
|
|
|
23
| jeet singh(Self) PB-11-005-009-001/18 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000947
| Credited |
24/07/2017
|
|
|
24
| Absa Begam(Wife) PB-11-005-009-001/110 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000947
| Credited |
24/07/2017
|
|
|
25
| Bittu Singh(Self) PB-11-005-009-001/106 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000947
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 25 | 25 | 25 | 24 | 20 | 14 | 0 | | | | | | | | | | | | | | |