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
| GURSEWAK SINGH(Self) PB-11-008-023-001/89-A | SC |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL001551
| Credited |
06/07/2018
|
|
|
2
| RANJEET KAUR(Wife) PB-11-008-023-001/89-A | SC |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL001551
| Credited |
06/07/2018
|
|
|
3
| balwinder singh(Self) PB-11-008-023-001/77 | SC |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL001551
| Credited |
06/07/2018
|
|
|
4
| SUKHDEV KAUR(Wife) PB-11-008-023-001/78 | SC |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL001551
| Credited |
06/07/2018
|
|
|
5
| PARAMJIT KAUR(Wife) PB-11-008-023-001/93-A | SC |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL001551
| Credited |
06/07/2018
|
|
|
6
| Anwari(Wife) PB-11-008-023-001/80 | SC |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL001551
| Credited |
06/07/2018
|
|
|
7
| RASAD BEGAM(Self) PB-11-008-023-001/91-A | SC |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL001551
| Credited |
06/07/2018
|
|
|
8
| BALJEET KAUR(Wife) PB-11-008-023-001/69 | SC |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL001551
| Credited |
06/07/2018
|
|
|
9
| JARNAIL SINGH(Son) PB-11-008-023-001/92-A | SC |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL001551
| Credited |
06/07/2018
|
|
|
10
| Kulwinder singh(Wife) PB-11-008-023-001/55 | SC |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL001551
| Credited |
06/07/2018
|
|
|
11
| Manjit kaur(Wife) PB-11-008-023-001/72 | SC |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL001551
| Credited |
06/07/2018
|
|
|
12
| Amandeep kaur(Wife) PB-11-008-023-001/7-A | SC |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL001551
| Credited |
06/07/2018
|
|
|
| Daily Attendence | 12 | 12 | 10 | 8 | 7 | 3 | 0 | | | | | | | | | | | | | | |