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
| RAJVEER SINGH(Self) PB-12-005-005-001/336 | OTHER |
ਬੀਹਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| | | |
2612005WL003608
| Credited |
10/08/2020
|
|
2
| Jaswinder Kaur(Self) PB-12-005-005-001/51 | SC |
ਬੀਹਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| | | |
2612005WL003608
| Credited |
10/08/2020
|
|
3
| paramjit kaur(Wife) PB-12-005-005-001/318 | OTHER |
ਬੀਹਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL003608
| Credited |
10/08/2020
|
|
4
| BALVEER KAUR(Self) PB-12-005-005-001/300 | OTHER |
ਬੀਹਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL003608
| Credited |
10/08/2020
|
|
5
| SEWAK SINGH(Husband) PB-12-005-005-001/213 | SC |
ਬੀਹਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL003608
| Credited |
10/08/2020
|
|
6
| BALJINDER KAUR(Self) PB-12-005-005-001/105 | SC |
ਬੀਹਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL003608
| Credited |
10/08/2020
|
|
7
| HARPREET SINGH(Son) PB-12-005-005-001/132 | SC |
ਬੀਹਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL003608
| Credited |
10/08/2020
|
|
8
| Jasveer Singh(Self) PB-12-005-005-001/14 | SC |
ਬੀਹਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL003608
| Credited |
10/08/2020
|
|
9
| RAJ KAUR PB-12-005-005-001/149 | SC |
ਬੀਹਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL003608
| Credited |
10/08/2020
|
|
10
| KARAMJIT KAUR PB-12-005-005-001/210 | SC |
ਬੀਹਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL003608
| Credited |
10/08/2020
|
|
11
| Gurpreet Singh(Husband) PB-12-005-005-001/210 | SC |
ਬੀਹਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL003608
| Credited |
10/08/2020
|
|
12
| RANI KAUR PB-12-005-005-001/213 | SC |
ਬੀਹਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL003608
| Credited |
10/08/2020
|
|
13
| GURWINDER KAUR(Wife) PB-12-005-005-001/309 | OTHER |
ਬੀਹਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL003608
| Credited |
10/08/2020
|
|
14
| Manjinder Kaur(Wife) PB-12-005-005-001/38 | SC |
ਬੀਹਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL003608
| Credited |
10/08/2020
|
|
15
| Lakhveer Singh(Self) PB-12-005-005-001/44 | SC |
ਬੀਹਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL003608
| Credited |
10/08/2020
|
|
16
| JASVEER SINGH(Self) PB-12-005-005-001/251 | SC |
ਬੀਹਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL003608
| Credited |
10/08/2020
|
|
17
| RAJ KAUR(Wife) PB-12-005-005-001/251 | SC |
ਬੀਹਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL003608
| Credited |
10/08/2020
|
|
18
| Sikandar singh(Self) PB-12-005-005-001/27 | SC |
ਬੀਹਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL003608
| Credited |
10/08/2020
|
|
19
| Gurmeet Kaur(Wife) PB-12-005-005-001/27 | SC |
ਬੀਹਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL003608
| Credited |
10/08/2020
|
|
20
| DARSHAN SINGH(Self) PB-12-005-005-001/276 | OTHER |
ਬੀਹਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL003608
| Credited |
10/08/2020
|
|
21
| SUKHPREET KAUR(Wife) PB-12-005-005-001/276 | OTHER |
ਬੀਹਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL003608
| Credited |
10/08/2020
|
|
22
| Amandeep Kaur(Wife) PB-12-005-005-001/24 | SC |
ਬੀਹਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | LUBANIANWALI | PUNB0169600 |
2612005WL003608
| Credited |
10/08/2020
|
|
23
| Nar Singh(Self) PB-12-005-005-001/12 | SC |
ਬੀਹਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Sadiq | HDFC0003009 |
2612005WL003608
| Credited |
10/08/2020
|
|
24
| GURPREET SINGH(Son) PB-12-005-005-001/12 | SC |
ਬੀਹਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | MEHMUANA | UTIB0002339 |
2612005WL003608
| Credited |
10/08/2020
|
|
| Daily Attendence | 24 | 0 | 24 | 24 | 24 | 23 | 20 | | | | | | | | | | | | | |