S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| RAMKARAN SINGH(Self) PB-12-006-055-001/37 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL00144
| Credited |
06/12/2013
|
|
|
2
| SEWAK SINGH(Self) PB-12-006-055-001/25 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00144
| Credited |
06/12/2013
|
|
|
3
| KARNAIL KAUR(Wife) PB-12-006-055-001/34 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00144
| Credited |
06/12/2013
|
|
|
4
| PARAMJEET KAUR(Wife) PB-12-006-055-001/22 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00144
| Credited |
06/12/2013
|
|
|
5
| GURMAIL KAUR(Wife) PB-12-006-055-001/36 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00144
| Credited |
06/12/2013
|
|
|
6
| AJMER SINGH(Self) PB-12-006-055-001/34 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
|
|
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00144
| Credited |
06/12/2013
|
|
|
7
| SUKHDEV SINGH(Self) PB-12-006-055-001/31 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00144
| Credited |
06/12/2013
|
|
|
8
| BALWINDER SINGH(Self) PB-12-006-055-001/29 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
P
|
P
|
P
|
|
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00144
| Credited |
06/12/2013
|
|
|
9
| JASPAL KAUR(Wife) PB-12-006-055-001/3 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00144
| Credited |
06/12/2013
|
|
|
10
| MANJEET KAUR(Wife) PB-12-006-055-001/31 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00144
| Credited |
06/12/2013
|
|
|
11
| KARMJEET KAUR(Wife) PB-12-006-055-001/30 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00144
| Credited |
06/12/2013
|
|
|
12
| MANJEET KAUR(Wife) PB-12-006-055-001/28 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00144
| Credited |
06/12/2013
|
|
|
13
| SUKHJEET KAUR(Wife) PB-12-006-055-001/29 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00144
| Credited |
06/12/2013
|
|
|
| Daily Attendence | 10 | 11 | 13 | 13 | 12 | 10 | 0 | 10 | 7 | 5 | 1 | | | | | | | | | | | | | | |