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
| SIKANDER SINGH(Self) PB-12-006-054-001/238 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| | | |
2612006WL000062
| Credited |
10/05/2017
|
|
|
2
| NAIB SINGH(Self) PB-12-006-054-001/233 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000062
| Credited |
10/05/2017
|
|
|
3
| SUKHJIT KAUR PB-12-006-054-001/243 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000062
| Credited |
10/05/2017
|
|
|
4
| GURDEV KAUR PB-12-006-054-001/245 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000062
| Credited |
10/05/2017
|
|
|
5
| SURJIT KAUR PB-12-006-054-001/232 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000062
| Credited |
10/05/2017
|
|
|
6
| SUKHJIT KAUR(Wife) PB-12-006-054-001/244 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000062
| Credited |
10/05/2017
|
|
|
7
| PARKASH KAUR PB-12-006-054-001/236 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000062
| Credited |
10/05/2017
|
|
|
8
| PARVINDER KAUR PB-12-006-054-001/230 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000062
| Credited |
10/05/2017
|
|
|
9
| BALVEER KAUR PB-12-006-054-001/238 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000062
| Credited |
10/05/2017
|
|
|
10
| JOTI KAUR PB-12-006-054-001/246 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000062
| Credited |
10/05/2017
|
|
|
11
| RAJPREET KAUR PB-12-006-054-001/247 | OTHER |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000062
| Credited |
10/05/2017
|
|
|
12
| GURMAIL KAUR PB-12-006-054-001/253 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000062
| Credited |
10/05/2017
|
|
|
13
| JASVEER SINGH(Self) PB-12-006-054-001/255 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000062
| Credited |
10/05/2017
|
|
|
14
| BALVEER KAUR PB-12-006-054-001/242 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000062
| Credited |
10/05/2017
|
|
|
| Daily Attendence | 0 | 14 | 13 | 13 | 0 | 11 | 8 | | | | | | | | | | | | | | |