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
| Jagsir Singh(Self) PB-11-003-015-001/548 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC0101771 |
2611003WL005525
| Credited |
12/03/2019
|
|
|
2
| NINDER KAUR(Wife) PB-11-003-015-001/423 | SC |
Bhokhra Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL005525
| Credited |
12/03/2019
|
|
|
3
| Shinderpal kaur PB-11-003-015-001/361 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL005525
| Credited |
12/03/2019
|
|
|
4
| Amarjit Kaur(Self) PB-11-003-015-001/356 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL005525
| Credited |
12/03/2019
|
|
|
5
| Jasvir kaur PB-11-003-015-001/358 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL005525
| Credited |
12/03/2019
|
|
|
6
| SUKHVIR KAUR(Wife) PB-11-003-015-001/399 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL005525
| Credited |
12/03/2019
|
|
|
7
| Veerpal Kaur(Self) PB-11-003-015-001/363 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL005525
| Credited |
12/03/2019
|
|
|
8
| Veerpal Kaur(Self) PB-11-003-015-001/379 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL005525
| Credited |
12/03/2019
|
|
|
9
| Paramjit Kaur(Self) PB-11-003-015-001/397 | OTHER |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL005525
| Credited |
12/03/2019
|
|
|
10
| Sukhpreet Kaur(Self) PB-11-003-015-001/360 | OTHER |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL005525
| Credited |
12/03/2019
|
|
|
11
| Sukhpreet Kaur(Wife) PB-11-003-015-001/494 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL005525
| Credited |
12/03/2019
|
|
|
12
| Swaranjit Kaur(Self) PB-11-003-015-001/359 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | BHOKRA | SBIN0051387 |
2611003WL005525
| Credited |
12/03/2019
|
|
|
13
| Lovepreet Kaur(Wife) PB-11-003-015-001/422 | OTHER |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | BHOKRA | SBIN0051387 |
2611003WL005525
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 12 | 2 | 1 | 1 | | | | | | | | | | | | | | |