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
| KARAMJIT KAUR(Self) PB-09-004-085-001/62 | OTHER |
ਰਾਮ ਨਗਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | TANDURA BAZAAR | PUNB0001500 |
2609004WL000969
| Credited |
29/07/2017
|
|
|
2
| Guddi Devi(Self) PB-09-004-085-001/57 | SC |
ਰਾਮ ਨਗਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000969
| Credited |
29/07/2017
|
|
|
3
| Jarnail Kaur(Mother) PB-09-004-085-001/29 | SC |
ਰਾਮ ਨਗਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000969
| Credited |
29/07/2017
|
|
|
4
| LACHMI DEVI(Self) PB-09-004-085-001/61 | SC |
ਰਾਮ ਨਗਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000969
| Credited |
29/07/2017
|
|
|
5
| PARAMJIT KAUR(Self) PB-09-004-085-001/35 | SC |
ਰਾਮ ਨਗਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000969
| Credited |
29/07/2017
|
|
|
6
| Kamla Devi(Self) PB-09-004-085-001/58 | SC |
ਰਾਮ ਨਗਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000969
| Credited |
29/07/2017
|
|
|
7
| Roop Singh(Self) PB-09-004-085-001/14-A | OTHER |
ਰਾਮ ਨਗਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000969
| Credited |
29/07/2017
|
|
|
8
| Harjinder Kaur(Daughter) PB-09-004-085-001/15 | SC |
ਰਾਮ ਨਗਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000969
| Credited |
29/07/2017
|
|
|
9
| Bala davi(Self) PB-09-004-085-001/55 | SC |
ਰਾਮ ਨਗਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000969
| Credited |
29/07/2017
|
|
|
10
| Paramjit Kaur(Wife) PB-09-004-085-001/23 | SC |
ਰਾਮ ਨਗਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000969
| Credited |
29/07/2017
|
|
|
11
| Meena Rani(Self) PB-09-004-085-001/56 | SC |
ਰਾਮ ਨਗਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000969
| Credited |
29/07/2017
|
|
|
12
| Roshni Devi(Wife) PB-09-004-085-001/18 | SC |
ਰਾਮ ਨਗਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000969
| Credited |
29/07/2017
|
|
|
13
| Meena Rani(Wife) PB-09-004-085-001/47 | OTHER |
ਰਾਮ ਨਗਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000969
| Credited |
29/07/2017
|
|
|
14
| Kulwant Kaur(Sister) PB-09-004-085-001/9 | OTHER |
ਰਾਮ ਨਗਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000969
| Credited |
29/07/2017
|
|
|
15
| Rekha Rani(Self) PB-09-004-085-001/53 | SC |
ਰਾਮ ਨਗਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000969
| Credited |
29/07/2017
|
|
|
16
| Balwinder Kaur(Wife) PB-09-004-085-001/11 | SC |
ਰਾਮ ਨਗਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000969
| Credited |
29/07/2017
|
|
|
17
| HARJOT KAUR(Wife) PB-09-004-085-001/59 | SC |
ਰਾਮ ਨਗਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000969
| Credited |
29/07/2017
|
|
|
18
| Raj kumari(Wife) PB-09-004-085-001/21 | SC |
ਰਾਮ ਨਗਰ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000969
| Credited |
29/07/2017
|
|
|
19
| jaspal kaur(Self) PB-09-004-085-001/54 | SC |
ਰਾਮ ਨਗਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000969
| Credited |
29/07/2017
|
|
|
20
| Sinder Kaur(Self) PB-09-004-085-001/69 | OTHER |
ਰਾਮ ਨਗਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000969
| Credited |
29/07/2017
|
|
|
21
| Manjeet Kaur(Self) PB-09-004-085-001/70 | SC |
ਰਾਮ ਨਗਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000969
| Credited |
29/07/2017
|
|
|
22
| Kamlesh Kaur(Self) PB-09-004-085-001/68 | SC |
ਰਾਮ ਨਗਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000969
| Credited |
29/07/2017
|
|
|
23
| Isro Devi(Mother-in-Law) PB-09-004-085-001/15 | SC |
ਰਾਮ ਨਗਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000969
| Credited |
29/07/2017
|
|
|
24
| Bhupinder Kaur(Wife) PB-09-004-085-001/36 | OTHER |
ਰਾਮ ਨਗਰ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000969
| Credited |
29/07/2017
|
|
|
25
| Satya Devi(Mother) PB-09-004-085-001/40 | SC |
ਰਾਮ ਨਗਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000969
| Credited |
29/07/2017
|
|
|
26
| Anita Rani(Wife) PB-09-004-085-001/46 | SC |
ਰਾਮ ਨਗਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000969
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 0 | 0 | 23 | 16 | 24 | 24 | 25 | 24 | | | | | | | | | | | | | | |