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
| VEERPAL KAUR(Wife) PB-12-006-059-001/406 | SC |
ਮੌਡ਼
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL004968
| Credited |
11/04/2019
|
|
2
| KASMEER KAUR(Wife) PB-12-006-059-001/416 | SC |
ਮੌਡ਼
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL004968
| Credited |
11/04/2019
|
|
3
| BHAJAN KAUR(Self) PB-12-006-059-001/417 | SC |
ਮੌਡ਼
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL004968
| Credited |
11/04/2019
|
|
4
| RESHAM SINGH(Self) PB-12-006-059-001/419 | SC |
ਮੌਡ਼
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL004968
| Credited |
11/04/2019
|
|
5
| SURJEET KAUR(Wife) PB-12-006-059-001/419 | SC |
ਮੌਡ਼
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL004968
| Credited |
11/04/2019
|
|
6
| KAKA SINGH(Self) PB-12-006-059-001/43 | SC |
ਮੌਡ਼
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL004968
| Credited |
11/04/2019
|
|
7
| SIMERJEET KAUR(Wife) PB-12-006-059-001/43 | SC |
ਮੌਡ਼
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL004968
| Credited |
11/04/2019
|
|
8
| PARMJEET KAUR(Wife) PB-12-006-059-001/431 | SC |
ਮੌਡ਼
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL004968
| Credited |
11/04/2019
|
|
9
| MUKHTIYAR KAUR(Self) PB-12-006-059-001/433 | SC |
ਮੌਡ਼
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL004968
| Credited |
11/04/2019
|
|
10
| NAND SINGH(Self) PB-12-006-059-001/442 | SC |
ਮੌਡ਼
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL004968
| Credited |
11/04/2019
|
|
11
| SURJEET KAUR(Self) PB-12-006-059-001/443 | SC |
ਮੌਡ਼
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL004968
| Credited |
11/04/2019
|
|
12
| PALO KAUR(Wife) PB-12-006-059-001/444 | SC |
ਮੌਡ਼
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL004968
| Credited |
11/04/2019
|
|
13
| GHUKAR SINGH(Self) PB-12-006-059-001/445 | SC |
ਮੌਡ਼
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL004968
| Credited |
12/04/2019
|
|
14
| VEERA KAUR(Wife) PB-12-006-059-001/445 | SC |
ਮੌਡ਼
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL004968
| Credited |
11/04/2019
|
|
15
| SARBJEET KAUR(Wife) PB-12-006-059-001/447 | SC |
ਮੌਡ਼
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL004968
| Credited |
11/04/2019
|
|
16
| RAJ KAUR(Self) PB-12-006-059-001/450 | SC |
ਮੌਡ਼
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL004968
| Credited |
11/04/2019
|
|
17
| HARDEV KAUR(Self) PB-12-006-059-001/453 | SC |
ਮੌਡ਼
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL004968
| Credited |
11/04/2019
|
|
18
| VEERA KAUR(Wife) PB-12-006-059-001/459 | SC |
ਮੌਡ਼
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL004968
| Credited |
11/04/2019
|
|
19
| BALJEET KAUR(Self) PB-12-006-059-001/462 | SC |
ਮੌਡ਼
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL004968
| Credited |
11/04/2019
|
|
20
| RAJWINDER KAUR(Self) PB-12-006-059-001/464 | SC |
ਮੌਡ਼
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL004968
| Credited |
11/04/2019
|
|
21
| VEERPAL KAUR(Self) PB-12-006-059-001/440 | SC |
ਮੌਡ਼
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL004968
| Credited |
11/04/2019
|
|
| Daily Attendence | 8 | 13 | 18 | 17 | 18 | 0 | 18 | | | | | | | | | | | | | |