S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| KARAMJIT KAUR(Wife) PB-11-003-025-001/50250092 | OTHER |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC0101771 |
2611003WL003736
| Credited |
04/12/2018
|
|
|
2
| Sarvjit Kaur(Self) PB-11-003-025-001/50250088 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL003736
| Credited |
04/12/2018
|
|
|
3
| Karamjit kaur(Wife) PB-11-003-038-001/347 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL003736
| Credited |
04/12/2018
|
|
|
4
| LAKHWINDER KAUR PB-11-003-038-001/335 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL003736
| Credited |
04/12/2018
|
|
|
5
| Gurmail Singh(Self) PB-11-003-039-001/390115 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL003736
| Credited |
04/12/2018
|
|
|
6
| Charanjit Kaur(Wife) PB-11-003-039-001/390123 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL003736
| Credited |
04/12/2018
|
|
|
7
| Gurjeet Kaur(Daughter-in-Law) PB-11-003-039-001/390041 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL003736
| Credited |
04/12/2018
|
|
|
8
| KULWANT SINGH(Self) PB-11-003-039-001/390036 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL003736
| Credited |
04/12/2018
|
|
|
9
| Harphool Singh(Husband) PB-11-003-039-001/262 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL003736
| Credited |
04/12/2018
|
|
|
10
| Sarabjit Kaur(Self) PB-11-003-039-001/201 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL003736
| Credited |
04/12/2018
|
|
|
11
| harbans singh PB-11-003-039-001/195 | OTHER |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL003736
| Credited |
04/12/2018
|
|
|
12
| kulwinder kaur PB-11-003-039-001/242 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL003736
| Credited |
04/12/2018
|
|
|
13
| JASWINDER SINGH(Husband) PB-11-003-039-001/390044 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL003736
| Credited |
04/12/2018
|
|
|
14
| gurpreet kaur PB-11-003-039-001/211 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL003736
| Credited |
04/12/2018
|
|
|
15
| AMARJIT KAUR(Self) PB-11-003-025-001/246 | OTHER |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| SYNDICATE BANK | Gillpatti | SYNB0008107 |
2611003WL003736
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 13 | 0 | 14 | 14 | 15 | 15 | 15 | 15 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |