S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
2
| Baljeet Kaur(Self) PB-18-003-036-001/7 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
3
| Amar Kaur(Wife) PB-18-003-036-001/54 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
4
| charanjit kaur(Self) PB-18-003-036-001/76 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
5
| Harpreet Singh(Self) PB-18-003-036-001/82 | OTHER |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
6
| Bhag Singh(Self) PB-18-003-036-001/81 | OTHER |
JAGO CHANATHAL
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
7
| Gurmel Kaur(Self) PB-18-003-036-001/75 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
8
| Kaka Singh(Self) PB-18-003-036-001/59 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
9
| Bhupinder singh(Self) PB-18-003-036-001/90 | OTHER |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
10
| Jogindero(Wife) PB-18-003-036-001/79 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
11
| Sano(Self) PB-18-003-036-001/99 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
12
| Bachan Kaur(Self) PB-18-003-036-001/95 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
13
| Jaimal Singh(Self) PB-18-003-036-001/97 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
14
| Biyia(Wife) PB-18-003-036-001/92 | OTHER |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
15
| Sabina(Self) PB-18-003-036-001/96 | OTHER |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
16
| Jatinder Singh(Self) PB-18-003-036-001/91 | OTHER |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
17
| Nirmala Devi(Self) PB-18-003-036-001/85 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
18
| Manjit Kaur(Self) PB-18-003-036-001/87 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
19
| Punun khan(Self) PB-18-003-036-001/88 | SC |
JAGO CHANATHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
20
| Salma(Self) PB-18-003-036-001/89 | OTHER |
JAGO CHANATHAL
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
21
| Nachhater Kaur(Self) PB-18-003-036-001/9 | SC |
JAGO CHANATHAL
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
22
| Baljeet Kaur(Wife) PB-18-003-036-001/5 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
23
| Najma(Wife) PB-18-003-036-001/44 | OTHER |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
24
| Narinder Kaur(Wife) PB-18-003-036-001/42 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
25
| Samita Rani(Wife) PB-18-003-036-001/62 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
26
| Rajvir Singh(Self) PB-18-003-036-001/73 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
27
| Indro(Wife) PB-18-003-036-001/49 | SC |
JAGO CHANATHAL
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
28
| Balvir Singh(Self) PB-18-003-036-001/67 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | CHALAILA | SBIN0050386 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
29
| Balvir Kaur(Wife) PB-18-003-036-001/57 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
30
| Sani Devi(Wife) PB-18-003-036-001/73 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
31
| Kulwinder Singh(Self) PB-18-003-036-001/62 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
32
| Sarabjit Kaur(Wife) PB-18-003-036-001/52 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
33
| Amarjit Kaur(Wife) PB-18-003-036-001/80 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
34
| Jagtar Kaur(Mother) PB-18-003-036-001/86 | SC |
JAGO CHANATHAL
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| AXIS BANK | Nandpur Kesho | UTIB0002190 |
2618003WL000779
| Credited |
21/07/2016
|
|
|
| Daily Attendence | 32 | 30 | 31 | 32 | 0 | 32 | 30 | 29 | 30 | 27 | 29 | | | | | | | | | | | | | | |