S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| JASVEER SINGH(Self) PB-10-002-023-001/97 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | LASSOI | ORBC0100982 |
2610002WL002504
| Credited |
18/04/2016
|
|
|
2
| NACHHATAR SINGH(Self) PB-10-002-023-001/99 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL002504
| Credited |
18/04/2016
|
|
|
3
| YADWINDER KAUR(Self) PB-10-002-023-001/85 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL002504
| Credited |
16/04/2016
|
|
|
4
| MALKEET KAUR(Self) PB-10-002-023-001/71 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL002504
| Credited |
16/04/2016
|
|
|
5
| KIRANDEEP KAUR(Wife) PB-10-002-023-001/30 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | Bagrian | PUNB0019110 |
2610002WL002504
| Credited |
16/04/2016
|
|
|
6
| DARSAN SINGH(Self) PB-10-002-023-001/36 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Bagrian | PUNB0019110 |
2610002WL002504
| Credited |
16/04/2016
|
|
|
7
| LABH SINGH(Self) PB-10-002-023-001/25 | OTHER |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | LASSOI | ORBC0100982 |
2610002WL002504
| Credited |
18/04/2016
|
|
|
8
| GURJIT SINGH(Self) PB-10-002-023-001/16 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL002504
| Credited |
16/04/2016
|
|
|
9
| BALBIR KAUR(Wife) PB-10-002-023-001/24 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL002504
| Credited |
16/04/2016
|
|
|
10
| MNJEET KAUR(Wife) PB-10-002-023-001/6 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL002504
| Credited |
16/04/2016
|
|
|
11
| MARAHA SINGH(Self) PB-10-002-023-001/82 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | LASSOI | ORBC0100982 |
2610002WL002504
| Credited |
16/04/2016
|
|
|
12
| HARJINDER SINGH(Self) PB-10-002-023-001/52 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL002504
| Credited |
18/04/2016
|
|
|
13
| GURBAKSH SINGH(Self) PB-10-002-023-001/102 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHURTHALA MANDER | SBIN0051462 |
2610002WL002504
| Credited |
04/05/2016
|
|
|
14
| BALJEET KAUR(Self) PB-10-002-023-001/100 | OTHER |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHURTHALA MANDER | SBIN0051462 |
2610002WL002504
| Credited |
04/05/2016
|
|
|
15
| RAJ KAUR(Self) PB-10-002-023-001/69 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHURTHALA MANDER | SBIN0051462 |
2610002WL002504
| Credited |
16/04/2016
|
|
|
16
| KIRANDEEP KAUR(Self) PB-10-002-023-001/95 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHURTHALA MANDER | SBIN0051462 |
2610002WL002504
| Credited |
04/05/2016
|
|
|
17
| KISHNA DEVI(Self) PB-10-002-023-001/90 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHURTHALA MANDER | SBIN0051462 |
2610002WL002504
| Credited |
04/05/2016
|
|
|
18
| SHEELA DEVI(Self) PB-10-002-023-001/101 | OTHER |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHURTHALA MANDER | SBIN0051462 |
2610002WL002504
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 11 | 14 | 15 | 15 | 16 | 0 | 17 | 16 | | | | | | | | | | | | | | |