S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Manjit kaur(Self) PB-18-003-029-001/170 | SC |
DHATONDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
2
| Harjinder kaur(Self) PB-18-003-029-001/177 | SC |
DHATONDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
3
| Kirpal singh(Self) PB-18-003-029-001/183 | OTHER |
DHATONDA
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
4
| Chota Singh(Self) PB-18-003-029-001/161 | SC |
DHATONDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
5
| Gurminder singh(Self) PB-18-003-029-001/184 | SC |
DHATONDA
|
|
|
P
|
|
P
|
P
|
P
|
|
|
P
|
|
P
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
6
| Narang Singh(Self) PB-18-003-029-001/176 | SC |
DHATONDA
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
7
| Hans Raj(Self) PB-18-003-029-001/17 | SC |
DHATONDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
8
| Nachhatter singh(Self) PB-18-003-029-001/178 | SC |
DHATONDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
9
| Rajinder singh(Self) PB-18-003-029-001/185 | SC |
DHATONDA
|
|
|
|
|
|
|
P
|
P
|
|
|
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
10
| Labh kaur(Self) PB-18-003-029-001/172 | SC |
DHATONDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
11
| Amninder singh(Self) PB-18-003-029-001/166 | OTHER |
DHATONDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
12
| Kaka Singh(Father) PB-18-003-029-001/18 | SC |
DHATONDA
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
13
| Bachan Kaur(Mother) PB-18-003-029-001/18 | SC |
DHATONDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
14
| Mehar kaur(Wife) PB-18-003-029-001/16 | SC |
DHATONDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
15
| Amarjit Kaur(Self) PB-18-003-029-001/163 | SC |
DHATONDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
16
| Amrik Singh(Self) PB-18-003-029-001/16 | SC |
DHATONDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
17
| Ram Rakhi(Self) PB-18-003-029-001/153 | OTHER |
DHATONDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
18
| Gurmeet singh(Self) PB-18-003-029-001/181 | SC |
DHATONDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
19
| Navdeep Singh(Self) PB-18-003-029-001/160 | OTHER |
DHATONDA
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
20
| Daas Singh(Self) PB-18-003-029-001/162 | SC |
DHATONDA
|
P
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
21
| Balwinder Singh(Self) PB-18-003-029-001/169 | SC |
DHATONDA
|
|
|
|
|
P
|
P
|
|
|
P
|
|
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
22
| Bhupinder singh(Self) PB-18-003-029-001/186 | SC |
DHATONDA
|
|
|
P
|
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
23
| Saroj Rani(Wife) PB-18-003-029-001/17 | SC |
DHATONDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
24
| Mukhtiyar Kaur(Self) PB-18-003-029-001/168 | SC |
DHATONDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
25
| Meera Devi(Self) PB-18-003-029-001/174 | SC |
DHATONDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
26
| Rajinder kaur(Self) PB-18-003-029-001/173 | OTHER |
DHATONDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
27
| Jasvir kaur(Self) PB-18-003-029-001/167 | SC |
DHATONDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
28
| Harbans kaur(Mother) PB-18-003-029-001/179 | OTHER |
DHATONDA
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| AXIS BANK | Nandpur Kesho | UTIB0002190 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
| Daily Attendence | 22 | 21 | 22 | 0 | 24 | 26 | 27 | 24 | 23 | 21 | 0 | 25 | 24 | | | | | | | | | | | | | | |