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
| SUKHVINDER KAUR(Self) PB-11-003-025-001/194 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL003950
| Credited |
04/12/2018
|
|
|
2
| NARINDER KAUR(Wife) PB-11-003-025-001/208 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC0101771 |
2611003WL003950
| Credited |
04/12/2018
|
|
|
3
| JAGJIT SINGH(Husband) PB-11-003-039-001/390057 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL003950
| Credited |
04/12/2018
|
|
|
4
| Mohinder Singh(Self) PB-11-003-039-001/390081 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL003950
| Credited |
04/12/2018
|
|
|
5
| Gurmail Singh(Self) PB-11-003-039-001/390115 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL003950
| Credited |
04/12/2018
|
|
|
6
| HARBANS SINGH(Self) PB-11-003-039-001/390050 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL003950
| Credited |
04/12/2018
|
|
|
7
| Gurjeet Kaur(Daughter-in-Law) PB-11-003-039-001/390041 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL003950
| Credited |
04/12/2018
|
|
|
8
| Pyari Kaur(Wife) PB-11-003-039-001/390001 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL003950
| Credited |
04/12/2018
|
|
|
9
| KULWANT SINGH(Self) PB-11-003-039-001/390036 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL003950
| Credited |
04/12/2018
|
|
|
10
| Manjit kaur(Self) PB-11-003-058-001/580071 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | GONIANA | SBIN0050052 |
2611003WL003950
| Credited |
04/12/2018
|
|
|
11
| Harphool Singh(Husband) PB-11-003-039-001/262 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL003950
| Credited |
04/12/2018
|
|
|
12
| Sarabjit Kaur(Self) PB-11-003-039-001/201 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL003950
| Credited |
04/12/2018
|
|
|
13
| sukhjeet kaur PB-11-003-039-001/228 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL003950
| Credited |
04/12/2018
|
|
|
14
| JASWINDER SINGH(Husband) PB-11-003-039-001/390044 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL003950
| Credited |
04/12/2018
|
|
|
15
| rantan singh PB-11-003-039-001/191 | OTHER |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL003950
| Credited |
04/12/2018
|
|
|
16
| BALJIT KAUR(Self) PB-11-003-025-001/359 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| SYNDICATE BANK | Gillpatti | SYNB0008107 |
2611003WL003950
| Credited |
04/12/2018
|
|
|
17
| AMARJIT KAUR(Self) PB-11-003-025-001/246 | OTHER |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| SYNDICATE BANK | Gillpatti | SYNB0008107 |
2611003WL003950
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 14 | 14 | 0 | 14 | 15 | 17 | 17 | 17 | 16 | 0 | 15 | 15 | 14 | 14 | 14 | | | | | | | | | | | | | | |