S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Jaggar Singh(Self) PB-18-003-036-001/48 | OTHER |
JAGO CHANATHAL
|
P
|
|
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
2
| Baljeet Kaur(Self) PB-18-003-036-001/7 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
09/11/2015
|
|
|
3
| Amar Kaur(Wife) PB-18-003-036-001/54 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
4
| Harpreet Singh(Self) PB-18-003-036-001/82 | OTHER |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
5
| Manga Khan(Self) PB-18-003-036-001/83 | OTHER |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
6
| Bhag Singh(Self) PB-18-003-036-001/81 | OTHER |
JAGO CHANATHAL
|
P
|
|
|
|
|
|
P
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
7
| Gurmel Kaur(Self) PB-18-003-036-001/75 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
09/11/2015
|
|
|
8
| Balwinder Kaur(Wife) PB-18-003-036-001/40 | OTHER |
JAGO CHANATHAL
|
P
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
9
| Jasmel Kaur(Wife) PB-18-003-036-001/63 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
10
| Paramjit Kaur(Daughter) PB-18-003-036-001/54 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
11
| Bhupinder singh(Son) PB-18-003-036-001/36 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
12
| Kaka Singh(Self) PB-18-003-036-001/59 | SC |
JAGO CHANATHAL
|
P
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
13
| Sano(Wife) PB-18-003-036-001/31 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
14
| Shano Devo(Wife) PB-18-003-036-001/72 | SC |
JAGO CHANATHAL
|
|
|
|
|
|
|
P
|
P
|
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
15
| Nirmala Devi(Self) PB-18-003-036-001/85 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
16
| Daljeet Kaur(Self) PB-18-003-036-001/86 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
17
| Manjit Kaur(Self) PB-18-003-036-001/87 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
18
| Punun khan(Self) PB-18-003-036-001/88 | SC |
JAGO CHANATHAL
|
P
|
|
|
|
P
|
|
P
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
19
| Jaswant Kaur(Wife) PB-18-003-036-001/46 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
20
| Sukhpal Kaur(Wife) PB-18-003-036-001/71 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
21
| Kiran Kaur(Wife) PB-18-003-036-001/38 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
22
| Baljeet Kaur(Wife) PB-18-003-036-001/5 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
09/11/2015
|
|
|
23
| Najma(Wife) PB-18-003-036-001/44 | OTHER |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
24
| Krishna Devi(Self) PB-18-003-036-001/4 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
25
| Ravinder Kaur(Wife) PB-18-003-036-001/3 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
26
| Narinder Kaur(Wife) PB-18-003-036-001/42 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
09/11/2015
|
|
|
27
| Samita Rani(Wife) PB-18-003-036-001/62 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
09/11/2015
|
|
|
28
| Jagtar Singh(Self) PB-18-003-036-001/42 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ROORKEE | SBIN0051269 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
29
| Kashmir Kaur(Wife) PB-18-003-036-001/35 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
30
| Indro(Wife) PB-18-003-036-001/49 | SC |
JAGO CHANATHAL
|
P
|
|
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
31
| Rajvir Singh(Self) PB-18-003-036-001/73 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
32
| Seeto(Wife) PB-18-003-036-001/65 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
33
| Manjit Kaur(Wife) PB-18-003-036-001/58 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
34
| Balvir Singh(Self) PB-18-003-036-001/67 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | CHALAILA | SBIN0050386 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
35
| Balvir Kaur(Wife) PB-18-003-036-001/57 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
36
| Sani Devi(Wife) PB-18-003-036-001/73 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
09/11/2015
|
|
|
37
| Kulwinder Singh(Self) PB-18-003-036-001/62 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
38
| Sarabjit Kaur(Wife) PB-18-003-036-001/52 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001444
| Credited |
09/11/2015
|
|
|
39
| Amar Khan(Father) PB-18-003-036-001/41 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| AXIS BANK | Nandpur Kesho | UTIB0002190 |
2618003WL001444
| Credited |
12/11/2015
|
|
|
| Daily Attendence | 38 | 0 | 32 | 32 | 34 | 32 | 35 | 37 | 0 | | | | | | | | | | | | | | |