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
| GURMEET KAUR(Wife) PB-12-006-112-001/6 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2612006WL000899
| Credited |
15/04/2016
|
|
|
2
| JAGSEER SINGH(Self) PB-12-006-112-001/53 | OTHER |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | KOTKAPURA, BHATINDA ROAD | ORBC0100954 |
2612006WL001638
| Credited |
27/09/2016
|
|
|
3
| KULDEEEP KAUR PB-12-006-112-001/61 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000899
| Credited |
16/04/2016
|
|
|
4
| SIMRANJEET KAUR PB-12-006-112-001/64 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000899
| Credited |
16/04/2016
|
|
|
5
| RANJEET KAUR(Wife) PB-12-006-112-001/62 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000899
| Credited |
15/04/2016
|
|
|
6
| Harbans Kaur PB-12-006-112-001/51 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000899
| Credited |
15/04/2016
|
|
|
7
| Sarbjeet Kaur PB-12-006-112-001/49 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000899
| Credited |
15/04/2016
|
|
|
8
| MANPREET KAUR(Wife) PB-12-006-112-001/55 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000899
| Credited |
15/04/2016
|
|
|
9
| RAMAN VEER KAUR(Wife) PB-12-006-112-001/47 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000899
| Credited |
16/04/2016
|
|
|
10
| JASWINDER KAUR PB-12-006-112-001/53 | OTHER |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000899
| Credited |
16/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |