S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Surjeet Kaur(Mother) PB-18-003-029-001/14 | SC |
DHATONDA
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| | | |
2618003WL02527
| Credited |
21/05/2014
|
|
|
2
| baljinder kaur PB-18-003-029-001/148 | SC |
DHATONDA
|
P
|
P
|
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
3
| Sucha Singh(Husband) PB-18-003-029-001/148 | SC |
DHATONDA
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
4
| Chota Singh(Self) PB-18-003-029-001/161 | SC |
DHATONDA
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
5
| amarnath(Father) PB-18-003-029-001/120 | SC |
DHATONDA
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | CHALAILA | SBIN0050386 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
6
| kaki(Mother) PB-18-003-029-001/120 | SC |
DHATONDA
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
7
| bhajan kaur(Self) PB-18-003-029-001/123 | OTHER |
DHATONDA
|
P
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
8
| gurdev jaur(Self) PB-18-003-029-001/124 | OTHER |
DHATONDA
|
P
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
9
| baljit singh(Self) PB-18-003-029-001/125 | SC |
DHATONDA
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
10
| Jaswant Kaur(Mother) PB-18-003-029-001/12 | SC |
DHATONDA
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
11
| Karnail Kaur(Wife) PB-18-003-029-001/129 | SC |
DHATONDA
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
12
| Amarjit Kaur(Self) PB-18-003-029-001/163 | SC |
DHATONDA
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
13
| Mehar kaur(Wife) PB-18-003-029-001/16 | SC |
DHATONDA
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
14
| Amrik Singh(Self) PB-18-003-029-001/16 | SC |
DHATONDA
|
P
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
15
| Paramjit Kaur(Wife) PB-18-003-029-001/13 | SC |
DHATONDA
|
P
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
16
| Gurnam singh(Self) PB-18-003-029-001/128 | SC |
DHATONDA
|
P
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
17
| Jaspreet kaur(Wife) PB-18-003-029-001/14 | SC |
DHATONDA
|
P
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
18
| Balbir singh(Son) PB-18-003-029-001/120 | SC |
DHATONDA
|
P
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
19
| Ram Rakhi(Self) PB-18-003-029-001/153 | OTHER |
DHATONDA
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
20
| Sinderpal Kaur(Self) PB-18-003-029-001/126 | SC |
DHATONDA
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
21
| ujaggar singh(Self) PB-18-003-029-001/121 | SC |
DHATONDA
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
22
| satya kaur(Self) PB-18-003-029-001/122 | SC |
DHATONDA
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
23
| karnail singh(Self) PB-18-003-029-001/131 | SC |
DHATONDA
|
P
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
24
| charanjit kaur PB-18-003-029-001/141 | SC |
DHATONDA
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
25
| Balvir Kaur(Self) PB-18-003-029-001/150 | SC |
DHATONDA
|
P
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
26
| Dalip Kaur(Self) PB-18-003-029-001/151 | SC |
DHATONDA
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
27
| Daas Singh(Self) PB-18-003-029-001/162 | SC |
DHATONDA
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
28
| Gurmeet kaur(Self) PB-18-003-029-001/165 | OTHER |
DHATONDA
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02527
| Credited |
21/05/2014
|
|
|
| Daily Attendence | 28 | 19 | 18 | | | | | | | | | | | | | | |