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
| Hardeep kaur(Self) PB-15-005-127-001/97 | SC |
ਰਨਿਆਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| DISTRICT CENTRAL COOPERATIVE BANK | Fetehgarh Panjtoor | 41 |
2615005WL001296
| Credited |
29/07/2017
|
|
|
2
| Balveer Kaur(Wife) PB-15-005-127-001/6 | SC |
ਰਨਿਆਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL001296
| Credited |
29/07/2017
|
|
|
3
| Nayab singh(Self) PB-15-005-127-001/99 | OTHER |
ਰਨਿਆਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| DISTRICT CENTRAL COOPERATIVE BANK | Fetehgarh Panjtoor | 41 |
2615005WL001296
| Credited |
29/07/2017
|
|
|
4
| Palo kaur(Self) PB-15-005-127-001/92 | SC |
ਰਨਿਆਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | KOT ISE KHAN | ORBC0100238 |
2615005WL001296
| Credited |
29/07/2017
|
|
|
5
| Karmajit kaur(Wife) PB-15-005-127-001/99 | OTHER |
ਰਨਿਆਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001296
| Credited |
29/07/2017
|
|
|
6
| Ram Chand Singh(Self) PB-15-005-127-001/63 | SC |
ਰਨਿਆਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001296
| Credited |
29/07/2017
|
|
|
7
| Amarjit Kaur(Wife) PB-15-005-127-001/63 | SC |
ਰਨਿਆਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001296
| Credited |
29/07/2017
|
|
|
8
| Jaswinder Kaur(Wife) PB-15-005-127-001/72 | SC |
ਰਨਿਆਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001296
| Credited |
29/07/2017
|
|
|
9
| Amarjit Kaur(Wife) PB-15-005-127-001/27 | SC |
ਰਨਿਆਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001296
| Credited |
29/07/2017
|
|
|
10
| Nasib Kaur(Wife) PB-15-005-127-001/30 | SC |
ਰਨਿਆਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001296
| Credited |
29/07/2017
|
|
|
11
| Paramjit Kaur(Wife) PB-15-005-127-001/52 | SC |
ਰਨਿਆਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001296
| Credited |
29/07/2017
|
|
|
12
| Charanjit Kaur(Wife) PB-15-005-127-001/79 | SC |
ਰਨਿਆਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001296
| Credited |
29/07/2017
|
|
|
13
| Sohanjit Singh(Self) PB-15-005-127-001/75 | SC |
ਰਨਿਆਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001296
| Credited |
29/07/2017
|
|
|
14
| RUPINDER KAUR(Self) PB-15-005-127-001/91 | OTHER |
ਰਨਿਆਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001296
| Credited |
29/07/2017
|
|
|
15
| Kulwinder Kaur(Self) PB-15-005-127-001/83 | OTHER |
ਰਨਿਆਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | Khosa Kotla Distt Moga | ORBC0102021 |
2615005WL001296
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |