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
| | | |
2611005WL006308
| Credited |
13/04/2018
|
|
|
2
| binder kaur PB-11-005-009-001/74 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Sangat Mandi | PSIB0021400 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
3
| 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 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
4
| Ramandeep Kaur(Self) PB-11-005-009-001/113 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| ICICI BANK | SANGAT | ICIC0003835 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
5
| MANJIT KAUR(Self) PB-11-005-009-001/52 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | BHAGWANGARH | UBIN054646 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
6
| 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 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
7
| jaggo kaur(Wife) PB-11-005-009-001/56 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN054646 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
8
| 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 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
9
| BALJIT KAUR PB-11-005-009-001/77 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
10
| 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 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
11
| 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 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
12
| 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 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
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 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
14
| Balbunt Kuar(Self) PB-11-005-009-001/19 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
15
| 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 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
16
| 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 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
17
| 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 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
18
| 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 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
19
| Gurgent Singh(Self) PB-11-005-009-001/9 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN054646 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
20
| gurpreet Begam PB-11-005-009-001/66-A | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
21
| Kalo begam(Self) PB-11-005-009-001/95 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
22
| 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 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
23
| Shinderpal kaur(Self) PB-11-005-009-001/97 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
24
| 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 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
25
| 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 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
26
| samali PB-11-005-009-001/91 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
27
| 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 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
28
| Jasvir Kaur(Self) PB-11-005-009-001/43 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
29
| GHUKAR SINGH(Self) PB-11-005-009-001/79 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
30
| CHHOTO PB-11-005-009-001/80 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
31
| Balvir kaur(Self) PB-11-005-009-001/120 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
32
| Raj kaur(Self) PB-11-005-009-001/118 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006308
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 32 | 32 | 32 | 32 | 29 | 27 | 0 | | | | | | | | | | | | | | |