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
| GURDEEP SINGH(Self) PB-10-002-023-001/34 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | LASSOI | ORBC0100982 |
2610002WL001860
| Credited |
28/01/2016
|
|
|
2
| CHHOTA SINGH(Self) PB-10-002-023-001/72 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | LASSOI | ORBC0100982 |
2610002WL001860
| Credited |
28/01/2016
|
|
|
3
| SUKHRAM SINGH(Self) PB-10-002-023-001/74 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | LASSOI | ORBC0100982 |
2610002WL001860
| Credited |
28/01/2016
|
|
|
4
| GURDEV SINGH(Self) PB-10-002-023-001/77 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | LASSOI | ORBC0100982 |
2610002WL001860
| Credited |
28/01/2016
|
|
|
5
| BALVIR SINGH(Self) PB-10-002-023-001/88 | OTHER |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | LASSOI | ORBC0100982 |
2610002WL001860
| Credited |
28/01/2016
|
|
|
6
| JASVEER SINGH(Self) PB-10-002-023-001/97 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | LASSOI | ORBC0100982 |
2610002WL001860
| Credited |
29/01/2016
|
|
|
7
| NACHHATAR SINGH(Self) PB-10-002-023-001/99 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL001860
| Credited |
29/01/2016
|
|
|
8
| KRISHANA KAUR(Self) PB-10-002-023-001/80 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL001860
| Credited |
28/01/2016
|
|
|
9
| BACHAN KAUR(Self) PB-10-002-023-001/84 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL001860
| Credited |
28/01/2016
|
|
|
10
| YADWINDER KAUR(Self) PB-10-002-023-001/85 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
|
|
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL001860
| Credited |
28/01/2016
|
|
|
11
| PARAMJIT KAUR(Self) PB-10-002-023-001/75 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL001860
| Credited |
28/01/2016
|
|
|
12
| HARMIT KAUR(Self) PB-10-002-023-001/76 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
|
|
|
|
|
P
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL001860
| Credited |
28/01/2016
|
|
|
13
| KIRANDEEP KAUR(Wife) PB-10-002-023-001/30 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Bagrian | PUNB0019110 |
2610002WL001860
| Credited |
28/01/2016
|
|
|
14
| SUKHWINDER KAUR(Self) PB-10-002-023-001/68 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Bagrian | PUNB0019110 |
2610002WL001860
| Credited |
28/01/2016
|
|
|
15
| MALKEET KAUR(Self) PB-10-002-023-001/71 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL001860
| Credited |
28/01/2016
|
|
|
16
| BINDER KAUR(Wife) PB-10-002-023-001/22 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL001860
| Credited |
28/01/2016
|
|
|
17
| LABH SINGH(Self) PB-10-002-023-001/25 | OTHER |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | LASSOI | ORBC0100982 |
2610002WL001860
| Credited |
29/01/2016
|
|
|
18
| KULWINDER KAUR(Self) PB-10-002-023-001/27 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL001860
| Credited |
28/01/2016
|
|
|
19
| BALBIR KAUR(Wife) PB-10-002-023-001/24 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL001860
| Credited |
28/01/2016
|
|
|
20
| CHRANJIT KAUR(Self) PB-10-002-023-001/14 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL001860
| Credited |
28/01/2016
|
|
|
21
| SINDERPAL KAUR(Self) PB-10-002-023-001/20 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL001860
| Credited |
28/01/2016
|
|
|
22
| MNJEET KAUR(Wife) PB-10-002-023-001/6 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL001860
| Credited |
28/01/2016
|
|
|
23
| SAWATRY KAUR(Self) PB-10-002-023-001/92 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
|
|
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL001860
| Credited |
29/01/2016
|
|
|
24
| SINDER KAUR(Self) PB-10-002-023-001/91 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHURTHALA MANDER | SBIN0051462 |
2610002WL001860
| Credited |
27/01/2016
|
|
|
25
| BALWANT KAUR(Wife) PB-10-002-023-001/44 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHURTHALA MANDER | SBIN0051462 |
2610002WL001860
| Credited |
28/01/2016
|
|
|
26
| BHAJAN SINGH(Self) PB-10-002-023-001/98 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHURTHALA MANDER | SBIN0051462 |
2610002WL001860
| Credited |
27/01/2016
|
|
|
27
| CHARANJEET KAUR(Self) PB-10-002-023-001/93 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHURTHALA MANDER | SBIN0051462 |
2610002WL001860
| Credited |
27/01/2016
|
|
|
28
| DEV SINGH(Self) PB-10-002-023-001/89 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHURTHALA MANDER | SBIN0051462 |
2610002WL001860
| Credited |
28/01/2016
|
|
|
29
| KIRANDEEP KAUR(Self) PB-10-002-023-001/95 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHURTHALA MANDER | SBIN0051462 |
2610002WL001860
| Credited |
27/01/2016
|
|
|
30
| KISHNA DEVI(Self) PB-10-002-023-001/90 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHURTHALA MANDER | SBIN0051462 |
2610002WL001860
| Credited |
27/01/2016
|
|
|
31
| PARKASH SINGH(Self) PB-10-002-023-001/86 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHURTHALA MANDER | SBIN0051462 |
2610002WL001860
| Credited |
28/01/2016
|
|
|
| Daily Attendence | 28 | 0 | 27 | 26 | 26 | 25 | 28 | 26 | | | | | | | | | | | | | | |