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 |
1
| MANDIR SINGH(Self) PB-12-006-059-001/68 | SC |
ਮੌਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| | | |
2612006WL002826
| Credited |
16/07/2020
|
|
2
| PARAMJEET KAUR(Wife) PB-12-006-059-001/68 | SC |
ਮੌਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL002826
| Credited |
16/07/2020
|
|
3
| MANDIR SINGH(Self) PB-12-006-059-001/69 | SC |
ਮੌਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL002826
| Credited |
16/07/2020
|
|
4
| PREM LATA(Self) PB-12-006-059-001/76 | SC |
ਮੌਡ਼
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL002826
| Credited |
16/07/2020
|
|
5
| GURDEV KAUR(Self) PB-12-006-059-001/98 | SC |
ਮੌਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL002826
| Credited |
16/07/2020
|
|
6
| Kulveer Kaur(Wife) PB-12-006-059-001/501 | SC |
ਮੌਡ਼
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL002826
| Credited |
16/07/2020
|
|
7
| Naib Singh(Self) PB-12-006-059-001/504 | SC |
ਮੌਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL002826
| Credited |
16/07/2020
|
|
8
| BIMLA DEVI(Self) PB-12-006-059-001/507 | SC |
ਮੌਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL002826
| Credited |
16/07/2020
|
|
9
| Gursewak singh(Son) PB-12-006-059-001/507 | SC |
ਮੌਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL002826
| Credited |
16/07/2020
|
|
10
| Kamaljeet kaur(Wife) PB-12-006-059-001/510 | SC |
ਮੌਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL002826
| Credited |
16/07/2020
|
|
11
| SURJEET KAUR(Self) PB-12-006-059-001/454 | SC |
ਮੌਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL002826
| Credited |
16/07/2020
|
|
12
| KALA SINGH(Self) PB-12-006-059-001/459 | SC |
ਮੌਡ਼
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL002826
| Credited |
16/07/2020
|
|
13
| VEERA KAUR(Wife) PB-12-006-059-001/459 | SC |
ਮੌਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL002826
| Credited |
16/07/2020
|
|
14
| JARNAIL KAUR(Self) PB-12-006-059-001/471 | SC |
ਮੌਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL002826
| Credited |
16/07/2020
|
|
15
| BALWINDER KAUR(Self) PB-12-006-059-001/477 | SC |
ਮੌਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL002826
| Credited |
16/07/2020
|
|
16
| Sarabjeet Kaur(Wife) PB-12-006-059-001/478 | SC |
ਮੌਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL002826
| Credited |
16/07/2020
|
|
17
| SUKHDEEP KAUR(Self) PB-12-006-059-001/49-A | SC |
ਮੌਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL002826
| Credited |
16/07/2020
|
|
18
| KARAMJEET KAUR(Self) PB-12-006-059-001/491 | SC |
ਮੌਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL002826
| Credited |
16/07/2020
|
|
19
| SHARNJEET KAUR PB-12-006-059-001/496 | OTHER |
ਮੌਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL002826
| Credited |
16/07/2020
|
|
20
| soni(Daughter) PB-12-006-059-001/491 | SC |
ਮੌਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | KOTKAPURA | BKID0006549 |
2612006WL002826
| Credited |
16/07/2020
|
|
| Daily Attendence | 20 | 20 | 18 | 18 | 0 | 17 | 11 | | | | | | | | | | | | | |