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
| Gurpreet Kaur(Daughter) PB-18-003-036-001/74 | SC |
JAGO CHANATHAL
|
|
|
|
P
|
P
|
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL000313
| Credited |
24/09/2015
|
|
|
2
| Baljeet Kaur(Self) PB-18-003-036-001/7 | SC |
JAGO CHANATHAL
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000313
| Credited |
22/09/2015
|
|
|
3
| Jaspal Singh(Self) PB-18-003-036-001/78 | SC |
JAGO CHANATHAL
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000313
| Credited |
24/09/2015
|
|
|
4
| Bachan Kaur(Self) PB-18-003-036-001/98 | OTHER |
JAGO CHANATHAL
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000313
| Credited |
24/09/2015
|
|
|
5
| Manga Khan(Self) PB-18-003-036-001/83 | OTHER |
JAGO CHANATHAL
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000313
| Credited |
24/09/2015
|
|
|
6
| Bhag Singh(Self) PB-18-003-036-001/81 | OTHER |
JAGO CHANATHAL
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000313
| Credited |
24/09/2015
|
|
|
7
| Gurmel Kaur(Self) PB-18-003-036-001/75 | SC |
JAGO CHANATHAL
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000313
| Credited |
22/09/2015
|
|
|
8
| Sano(Self) PB-18-003-036-001/99 | SC |
JAGO CHANATHAL
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000313
| Credited |
24/09/2015
|
|
|
9
| Bachan Kaur(Self) PB-18-003-036-001/95 | SC |
JAGO CHANATHAL
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000313
| Credited |
24/09/2015
|
|
|
10
| Shano Devo(Wife) PB-18-003-036-001/72 | SC |
JAGO CHANATHAL
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000313
| Credited |
24/09/2015
|
|
|
11
| Biyia(Wife) PB-18-003-036-001/92 | OTHER |
JAGO CHANATHAL
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000313
| Credited |
24/09/2015
|
|
|
12
| Nirmala Devi(Self) PB-18-003-036-001/85 | SC |
JAGO CHANATHAL
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000313
| Credited |
24/09/2015
|
|
|
13
| Daljeet Kaur(Self) PB-18-003-036-001/86 | SC |
JAGO CHANATHAL
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000313
| Credited |
24/09/2015
|
|
|
14
| Manjit Kaur(Self) PB-18-003-036-001/87 | SC |
JAGO CHANATHAL
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000313
| Credited |
24/09/2015
|
|
|
15
| Punun khan(Self) PB-18-003-036-001/88 | SC |
JAGO CHANATHAL
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000313
| Credited |
24/09/2015
|
|
|
16
| Salma(Self) PB-18-003-036-001/89 | OTHER |
JAGO CHANATHAL
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000313
| Credited |
24/09/2015
|
|
|
17
| Nachhater Kaur(Self) PB-18-003-036-001/9 | SC |
JAGO CHANATHAL
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000313
| Credited |
24/09/2015
|
|
|
18
| Sukhpal Kaur(Wife) PB-18-003-036-001/71 | SC |
JAGO CHANATHAL
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000313
| Credited |
24/09/2015
|
|
|
19
| Gurmeet Singh(Self) PB-18-003-036-001/93 | SC |
JAGO CHANATHAL
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000313
| Credited |
24/09/2015
|
|
|
20
| Paramjit Kaur(Wife) PB-18-003-036-001/68 | SC |
JAGO CHANATHAL
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000313
| Credited |
24/09/2015
|
|
|
21
| Seeto(Wife) PB-18-003-036-001/65 | SC |
JAGO CHANATHAL
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000313
| Credited |
24/09/2015
|
|
|
22
| Sani Devi(Wife) PB-18-003-036-001/73 | SC |
JAGO CHANATHAL
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000313
| Credited |
21/09/2015
|
|
|
| Daily Attendence | 0 | 0 | 0 | 22 | 22 | 21 | 21 | 19 | 19 | 0 | 0 | | | | | | | | | | | | | | |