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
| Hakam Singh(Brother) PB-11-003-058-001/580179 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL003896
| Credited |
27/12/2017
|
|
|
2
| Kartar kaur(Wife) PB-11-003-058-001/580197 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | GONIANA | SBIN0050052 |
2611003WL003896
| Credited |
27/12/2017
|
|
|
3
| Angrej Kaur(Wife) PB-11-003-058-001/580179 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL003896
| Credited |
27/12/2017
|
|
|
4
| Shinder Kaur(Wife) PB-11-003-058-001/580190 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL003896
| Credited |
27/12/2017
|
|
|
5
| Pooran Singh(Self) PB-11-003-058-001/580200 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL003896
| Credited |
27/12/2017
|
|
|
6
| Ram Pyari(Wife) PB-11-003-058-001/580206 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL003896
| Credited |
27/12/2017
|
|
|
7
| Mewa Singh(Self) PB-11-003-058-001/580198 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL003896
| Credited |
27/12/2017
|
|
|
8
| Manjit kaur(Self) PB-11-003-058-001/580191 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL003896
| Credited |
27/12/2017
|
|
|
9
| Kulwinder Kaur(Wife) PB-11-003-058-001/580178 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL003896
| Credited |
27/12/2017
|
|
|
10
| Gurmail Kaur(Wife) PB-11-003-058-001/580219 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL003896
| Credited |
27/12/2017
|
|
|
11
| Harbans Singh(Self) PB-11-003-058-001/580221 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL003896
| Credited |
27/12/2017
|
|
|
12
| Massa Singh(Self) PB-11-003-058-001/580184 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL003896
| Credited |
27/12/2017
|
|
|
13
| Jaspal Kaur(Wife) PB-11-003-058-001/580180 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL003896
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 0 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 11 | 9 | | | | | | | | | | | | | | |