S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Jora Singh(Self) PB-11-005-002-001/288 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| | | |
2611005WL004794
| Credited |
31/01/2018
|
|
|
2
| Charanjit kaur(Wife) PB-11-005-002-001/56 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
3
| Pappi kaur(Wife) PB-11-005-002-001/86 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
4
| Sukhdeep kaur(Self) PB-11-005-002-001/67 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
5
| Surjit kaur(Self) PB-11-005-002-001/312 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
6
| Harpal kaur(Self) PB-11-005-002-001/321 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
7
| Sikander singh(Self) PB-11-005-002-001/324 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
8
| Shindbaaj Singh(Self) PB-11-005-002-001/292 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| UCO BANK | JHUMBA | UCBA0000974 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
9
| Sukhjit Kaur(Self) PB-11-005-002-001/282 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
10
| Buta singh(Self) PB-11-005-002-001/316 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
11
| Baldev kaur(Self) PB-11-005-002-001/32 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
12
| Shaminder singh(Self) PB-11-005-002-001/326 | OTHER |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
13
| Roop singh(Self) PB-11-005-002-001/33 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
14
| Bota sigh(Husband) PB-11-005-002-001/39 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
15
| Manjit kaur(Wife) PB-11-005-002-001/4 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
16
| Gurjit kaur(Self) PB-11-005-002-001/42 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
17
| Amritpal kaur(Wife) PB-11-005-002-001/43 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
18
| Amarjit kaur(Self) PB-11-005-002-001/44 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
19
| Passo kaur(Self) PB-11-005-002-001/49 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
20
| parmjeet kaur(Wife) PB-11-005-002-001/5 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
21
| Kuldeep kaur(Self) PB-11-005-002-001/52 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
22
| Rajinder singh(Self) PB-11-005-002-001/69 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
23
| Sukhpal singh(Self) PB-11-005-002-001/60 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
24
| Sukhdev kaur(Self) PB-11-005-002-001/64 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
25
| Manjit kaur(Self) PB-11-005-002-001/66 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
26
| Gurjant singh(Self) PB-11-005-002-001/77 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
27
| Charnjeet kaur(Wife) PB-11-005-002-001/79 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
28
| Botta singh(Self) PB-11-005-002-001/80 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
29
| Jangir kaur(Self) PB-11-005-002-001/89 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
30
| Resham singh(Self) PB-11-005-002-001/9 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL008638
| Credited |
19/09/2018
|
|
|
31
| Bikar singh(Self) PB-11-005-002-001/95 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
32
| Jagga singh(Self) PB-11-005-002-001/96 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
33
| PARMJIT KAUR(Wife) PB-11-005-002-001/97 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
34
| Jasmail kaur(Self) PB-11-005-002-001/85 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
35
| Pirtpal singh(Self) PB-11-005-002-001/59 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Jangirana | PSIB002126 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
36
| Kulveer Singh(Self) PB-11-005-002-001/289 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
37
| Harpal kaur(Wife) PB-11-005-002-001/90 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
38
| Tahila singh(Self) PB-11-005-002-001/83 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
39
| Taheal singh(Self) PB-11-005-002-001/75 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL004794
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 39 | 39 | 35 | 31 | 25 | 22 | 16 | 0 | | | | | | | | | | | | | | |