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
| GURJANT SINGH(Husband) PB-12-006-009-001/455 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002146
| Credited |
04/12/2018
|
|
|
2
| GURMEET KAUR(Self) PB-12-006-009-001/483 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002146
| Credited |
04/12/2018
|
|
|
3
| SURJEET KAUR(Self) PB-12-006-009-001/46 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002146
| Credited |
04/12/2018
|
|
|
4
| MANDEEP KAUR(Self) PB-12-006-009-001/477 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002146
| Credited |
04/12/2018
|
|
|
5
| TEK SINGH(Self) PB-12-006-009-001/481 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002146
| Credited |
04/12/2018
|
|
|
6
| JASWINDER KAUR(Self) PB-12-006-009-001/467 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002146
| Credited |
04/12/2018
|
|
|
7
| SHINDER KAUR(Self) PB-12-006-009-001/463 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002146
| Credited |
04/12/2018
|
|
|
8
| JARNAIL KAUR(Self) PB-12-006-009-001/469 | SC |
ਚੰਦ ਭਾਨ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002146
| Credited |
04/12/2018
|
|
|
9
| GULJAR SINGH(Husband) PB-12-006-009-001/46 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002146
| Credited |
04/12/2018
|
|
|
10
| BALVEER KAUR(Self) PB-12-006-009-001/458 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002146
| Credited |
04/12/2018
|
|
|
11
| PARAMJEET KAUR(Self) PB-12-006-009-001/459 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002146
| Credited |
04/12/2018
|
|
|
12
| HARBANS KAUR(Self) PB-12-006-009-001/455 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002146
| Credited |
04/12/2018
|
|
|
13
| NIRMALA DEVI(Self) PB-12-006-009-001/466 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002146
| Credited |
04/12/2018
|
|
|
14
| PARVEEN(Self) PB-12-006-009-001/451 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002146
| Credited |
04/12/2018
|
|
|
15
| MAHINDER KUMAR(Son) PB-12-006-009-001/449 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002146
| Credited |
04/12/2018
|
|
|
16
| GULAB KAUR PB-12-006-009-001/471 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002146
| Credited |
04/12/2018
|
|
|
17
| VIRPAL KAUR(Wife) PB-12-006-009-001/454 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002146
| Credited |
04/12/2018
|
|
|
18
| KULDEEP KAUR(Self) PB-12-006-009-001/470 | SC |
ਚੰਦ ਭਾਨ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002146
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 16 | 16 | 0 | 17 | 17 | 15 | 17 | | | | | | | | | | | | | | |