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
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2611005WL005502
| Credited |
12/04/2018
|
|
|
2
| 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 |
2611005WL005502
| Credited |
12/04/2018
|
|
|
3
| MANJIT KAUR(Self) PB-11-005-009-001/52 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN054646 |
2611005WL005502
| Credited |
12/04/2018
|
|
|
4
| jaggo kaur(Wife) PB-11-005-009-001/56 | SC |
ਦੱਨੇ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| UNION BANK OF INDIA | BHAGWANGARH | UBIN054646 |
2611005WL005502
| Credited |
12/04/2018
|
|
|
5
| bhola deen(Self) PB-11-005-009-001/57 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN054646 |
2611005WL005502
| Credited |
12/04/2018
|
|
|
6
| JASWINDER KAUR(Self) PB-11-005-009-001/105 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005502
| Credited |
12/04/2018
|
|
|
7
| 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 |
2611005WL005502
| Credited |
12/04/2018
|
|
|
8
| Mander singh(Self) PB-11-005-009-001/116 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005502
| Credited |
12/04/2018
|
|
|
9
| Paramjit kaur(Self) PB-11-005-009-001/117 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005502
| Credited |
12/04/2018
|
|
|
10
| Jasbeer Singh(Self) PB-11-005-009-001/14 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005502
| Credited |
12/04/2018
|
|
|
11
| 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 |
2611005WL005502
| Credited |
12/04/2018
|
|
|
12
| Darshan Singh(Self) PB-11-005-009-001/20 | SC |
ਦੱਨੇ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005502
| Credited |
12/04/2018
|
|
|
13
| Nachttar Singh(Self) PB-11-005-009-001/22 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005502
| Credited |
12/04/2018
|
|
|
14
| 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 |
2611005WL005502
| Credited |
12/04/2018
|
|
|
15
| lakhveer kaur PB-11-005-009-001/88 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005502
| Credited |
12/04/2018
|
|
|
16
| Gurgent Singh(Self) PB-11-005-009-001/9 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | BHAGWANGARH | UBIN054646 |
2611005WL005502
| Credited |
12/04/2018
|
|
|
17
| BALJIT KAUR PB-11-005-009-001/77 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005502
| Credited |
12/04/2018
|
|
|
18
| Vimla Rani(Self) PB-11-005-009-001/48 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL005502
| Credited |
12/04/2018
|
|
|
19
| GHUKAR SINGH(Self) PB-11-005-009-001/79 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005502
| Credited |
12/04/2018
|
|
|
20
| samali PB-11-005-009-001/91 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005502
| Credited |
12/04/2018
|
|
|
21
| sarbati kaur PB-11-005-009-001/92 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005502
| Credited |
12/04/2018
|
|
|
22
| Ruldo Khan(Self) PB-11-005-009-001/34 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005502
| Credited |
12/04/2018
|
|
|
23
| Bugar Singh(Self) PB-11-005-009-001/39 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005502
| Credited |
12/04/2018
|
|
|
24
| mithu singh(Self) PB-11-005-009-001/7 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005502
| Credited |
13/04/2018
|
|
|
25
| 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 |
2611005WL005502
| Credited |
12/04/2018
|
|
|
26
| 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 |
2611005WL005502
| Credited |
12/04/2018
|
|
|
| Daily Attendence | 23 | 26 | 26 | 25 | 25 | 24 | 0 | | | | | | | | | | | | | | |