S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Kaka Singh(Self) PB-21-009-034-001/6-A | SC |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| INDIA POST PAYMENTS BANK | BARNALA | IPOS0000001 |
2621009WL000649
| Credited |
03/10/2017
|
|
|
2
| Surjeet Kaur(Self) PB-21-009-034-001/67-A | SC |
SUKHPURA MOD
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| INDIA POST PAYMENTS BANK | BARNALA | IPOS0000001 |
2621009WL000649
| Credited |
03/10/2017
|
|
|
3
| Sabri(Self) PB-21-009-034-001/81-A | SC |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
03/10/2017
|
|
|
4
| Baljeet Kaur(Wife) PB-21-009-034-001/62-A | SC |
SUKHPURA MOD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
03/10/2017
|
|
|
5
| Vajir Deen(Husband) PB-21-009-034-001/56-A | SC |
SUKHPURA MOD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
04/10/2017
|
|
|
6
| Cheth Deen(Self) PB-21-009-034-001/108 | SC |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
04/10/2017
|
|
|
7
| Jagraj Singh(Self) PB-21-009-034-001/128 | SC |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
04/10/2017
|
|
|
8
| Bhagar Din(Father) PB-21-009-034-001/21-A | SC |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
03/10/2017
|
|
|
9
| Shinder Kaur(Self) PB-21-009-034-001/48-A | SC |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
03/10/2017
|
|
|
10
| Charno Kaur(Self) PB-21-009-034-001/4-A | SC |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
03/10/2017
|
|
|
11
| Darshan Singh(Self) PB-21-009-034-001/27-A | SC |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
03/10/2017
|
|
|
12
| Manjeet Kaur(Self) PB-21-009-034-001/54-A | SC |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
03/10/2017
|
|
|
13
| Gurmita(Self) PB-21-009-034-001/87-A | OTHER |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
03/10/2017
|
|
|
14
| Jaswinder Kaur(Self) PB-21-009-034-001/8-A | SC |
SUKHPURA MOD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
03/10/2017
|
|
|
15
| MANJEET KAUR(Wife) PB-21-009-034-001/30-A | SC |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
03/10/2017
|
|
|
16
| Balveer Kaur(Self) PB-21-009-034-001/38-A | OTHER |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
03/10/2017
|
|
|
17
| Harpal Kaur(Self) PB-21-009-034-001/41-A | OTHER |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
03/10/2017
|
|
|
18
| Amarjeet Kaur(Self) PB-21-009-034-001/45-A | SC |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
03/10/2017
|
|
|
19
| Harwinder Kaur(Wife) PB-21-009-034-001/49-A | SC |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
03/10/2017
|
|
|
20
| rani Kaur(Wife) PB-21-009-034-001/2-A | SC |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
03/10/2017
|
|
|
21
| Balvir Singh(Self) PB-21-009-034-001/101 | SC |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
04/10/2017
|
|
|
22
| Sukhvir Kaur(Wife) PB-21-009-034-001/103 | SC |
SUKHPURA MOD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
04/10/2017
|
|
|
23
| Kuldeep Kaur(Wife) PB-21-009-034-001/118 | SC |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
04/10/2017
|
|
|
24
| Jamila(Wife) PB-21-009-034-001/119 | SC |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
04/10/2017
|
|
|
25
| Jaimal Khan(Self) PB-21-009-034-001/123 | SC |
SUKHPURA MOD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
04/10/2017
|
|
|
26
| Veesra(Wife) PB-21-009-034-001/56-A | SC |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
03/10/2017
|
|
|
27
| Manjeet Kaur(Self) PB-21-009-034-001/58-A | SC |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
03/10/2017
|
|
|
28
| Shukhdev singh(Husband) PB-21-009-034-001/62-A | SC |
SUKHPURA MOD
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
04/10/2017
|
|
|
29
| Makan Dein(Self) PB-21-009-034-001/83-A | SC |
SUKHPURA MOD
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
03/10/2017
|
|
|
30
| Darso(Wife) PB-21-009-034-001/83-A | SC |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
03/10/2017
|
|
|
31
| Marha Din(Self) PB-21-009-034-001/86-a | OTHER |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
03/10/2017
|
|
|
32
| Lukhi(Self) PB-21-009-034-001/76-A | SC |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
04/10/2017
|
|
|
33
| Jeet singh(Husband) PB-21-009-034-001/77-A | SC |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
03/10/2017
|
|
|
34
| Jaswant Kaur PB-21-009-034-001/78-B | SC |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
03/10/2017
|
|
|
35
| Gurvinder kaur PB-21-009-034-001/90 | SC |
SUKHPURA MOD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
03/10/2017
|
|
|
36
| Chand Singh(Self) PB-21-009-034-001/93 | SC |
SUKHPURA MOD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
04/10/2017
|
|
|
37
| Karamjit Kaur(Wife) PB-21-009-034-001/94 | SC |
SUKHPURA MOD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000649
| Credited |
04/10/2017
|
|
|
38
| Paramjeet kaur(Wife) PB-21-009-034-001/64-A | SC |
SUKHPURA MOD
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL000649
| Credited |
03/10/2017
|
|
|
| Daily Attendence | 38 | 34 | 27 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |