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
| VEERPAL KAUR(Daughter-in-Law) PB-11-003-025-001/310 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| | | |
2611003WL002300
| Credited |
01/09/2018
|
|
|
2
| KARAMJIT KAUR(Wife) PB-11-003-025-001/50250092 | OTHER |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC0101771 |
2611003WL002300
| Credited |
01/09/2018
|
|
|
3
| hardeep kaur(Self) PB-11-003-038-001/1038021 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL002300
| Credited |
01/09/2018
|
|
|
4
| Sarvjit Kaur(Self) PB-11-003-025-001/50250088 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL002300
| Credited |
01/09/2018
|
|
|
5
| NASIB KAUR(Wife) PB-11-003-025-001/154 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL002300
| Credited |
01/09/2018
|
|
|
6
| Karamjit kaur(Wife) PB-11-003-038-001/347 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL002300
| Credited |
01/09/2018
|
|
|
7
| LAKHWINDER KAUR PB-11-003-038-001/335 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL002300
| Credited |
01/09/2018
|
|
|
8
| Binder Kaur(Wife) PB-11-003-038-001/355 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL002300
| Credited |
01/09/2018
|
|
|
9
| Mohinder Singh(Self) PB-11-003-039-001/390081 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL002300
| Credited |
01/09/2018
|
|
|
10
| Gurmail Singh(Self) PB-11-003-039-001/390115 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL002300
| Credited |
01/09/2018
|
|
|
11
| HARBANS SINGH(Self) PB-11-003-039-001/390050 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL002300
| Credited |
01/09/2018
|
|
|
12
| Jaswinder Kaur(Wife) PB-11-003-039-001/390144 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL002300
| Credited |
01/09/2018
|
|
|
13
| KULWANT SINGH(Self) PB-11-003-039-001/390036 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL002300
| Credited |
01/09/2018
|
|
|
14
| Harphool Singh(Husband) PB-11-003-039-001/262 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL002300
| Credited |
01/09/2018
|
|
|
15
| rantan singh PB-11-003-039-001/191 | OTHER |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL002300
| Credited |
01/09/2018
|
|
|
16
| ANGREJ KAUR(Wife) PB-11-003-025-001/310 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Gillpatti | CNRB0018107 |
2611003WL002300
| Credited |
01/09/2018
|
|
|
17
| SURINDER KAUR(Wife) PB-11-003-025-001/311 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| SYNDICATE BANK | Gillpatti | SYNB0008107 |
2611003WL002300
| Credited |
01/09/2018
|
|
|
18
| CHAND SINGH(Husband) PB-11-003-025-001/300 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| SYNDICATE BANK | Gillpatti | SYNB0008107 |
2611003WL002300
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 0 | 18 | 18 | 18 | | | | | | | | | | | | | | |