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
| GURLAL SINGH(Self) PB-11-002-012-001/48 | SC |
ਘਡੈਲੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TAPA | PUNB0347900 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
2
| LALO DEVI(Wife) PB-11-002-012-001/113 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
3
| NACHTAR SINGH(Self) PB-11-002-012-001/13 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
4
| HARPAL KAUR(Wife) PB-11-002-012-001/13 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
5
| MITTHU SINGH,(Brother) PB-11-002-012-001/16 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
6
| KARMJIT KAUR(Self) PB-11-002-012-001/19 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
7
| BHANTO KAUR(Wife) PB-11-002-012-001/2 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
8
| KARNAIL KAUR(Self) PB-11-002-012-001/20 | SC |
ਘਡੈਲੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
9
| GURMAIL KAUR(Self) PB-11-002-012-001/22 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
10
| MALKIT KAUR(Wife) PB-11-002-012-001/23 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
11
| JASWINDER KAUR(Wife) PB-11-002-012-001/3 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
12
| JASVIR KAUR(Self) PB-11-002-012-001/30 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
13
| JASPAL KAUR(Self) PB-11-002-012-001/32 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
14
| JEET SINGH(Self) PB-11-002-012-001/34 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
15
| KIRANJEET KAUR(Self) PB-11-002-012-001/35 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
16
| DANNO DEVI,(Mother) PB-11-002-012-001/38 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
17
| MANJEET KAUR,(Daughter) PB-11-002-012-001/40 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
18
| HARPAL KAUR,(Mother) PB-11-002-012-001/45 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
19
| GURMIT KAUR(Wife) PB-11-002-012-001/5 | OTHER |
ਘਡੈਲੀ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
20
| SUKHPAL KAUR(Wife) PB-11-002-012-001/50 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
21
| HARBANS KAUR.(Daughter) PB-11-002-012-001/1 | SC |
ਘਡੈਲੀ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
22
| AMARJIT KAUR(Wife) PB-11-002-012-001/10 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
23
| JASVIR KAUR(Wife) PB-11-002-012-001/6 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
24
| SHINDERPAL KAUR(Wife) PB-11-002-012-001/7 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
25
| JASWINDER KAUR(Wife) PB-11-002-012-001/8 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
26
| BHGWAN KAUR(Self) PB-11-002-012-001/26 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
27
| MALKIT KAUR(Wife) PB-11-002-012-001/16 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
28
| VEERPAL KAUR(Daughter) PB-11-002-012-001/25 | OTHER |
ਘਡੈਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
29
| BALWINDER KAUR(Self) PB-11-002-012-001/61 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
30
| BANT KAUR(Self) PB-11-002-012-001/59 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
31
| JASPREET KAUR(Wife) PB-11-002-012-001/51 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
32
| PARMJEET DEVI(Wife) PB-11-002-012-001/62 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
33
| MOHINDER KAUR(Wife) PB-11-002-012-001/54 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
34
| SARBJIT KAUR(Wife) PB-11-002-012-001/46 | SC |
ਘਡੈਲੀ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005361
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 31 | 31 | 0 | 29 | 31 | 31 | 29 | | | | | | | | | | | | | | |