S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| PAL SINGH(Husband) PB-12-006-054-001/251 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000361
| Credited |
22/09/2015
|
|
|
2
| HANSA SINGH(Self) PB-12-006-054-001/3 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000361
| Credited |
22/09/2015
|
|
|
3
| GURDEV KAUR PB-12-006-054-001/245 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000361
| Credited |
22/09/2015
|
|
|
4
| SEWAK SINGH(Self) PB-12-006-054-001/33 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000361
| Credited |
23/09/2015
|
|
|
5
| SUKHJEET KAUR(Wife) PB-12-006-054-001/33 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000361
| Credited |
23/09/2015
|
|
|
6
| BOOTA SINGH(Self) PB-12-006-054-001/40 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000361
| Credited |
23/09/2015
|
|
|
7
| IQBAL SINGH(Self) PB-12-006-054-001/34 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000361
| Credited |
23/09/2015
|
|
|
8
| AMARJEET KAUR(Wife) PB-12-006-054-001/30 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000361
| Credited |
23/09/2015
|
|
|
9
| HARDEEP KAUR(Wife) PB-12-006-054-001/34 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000361
| Credited |
23/09/2015
|
|
|
10
| SUKHJIT KAUR(Wife) PB-12-006-054-001/244 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000361
| Credited |
22/09/2015
|
|
|
11
| PARO KAUR(Wife) PB-12-006-054-001/28 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000361
| Credited |
23/09/2015
|
|
|
12
| KULDEEP SINGH(Self) PB-12-006-054-001/32 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000361
| Credited |
22/09/2015
|
|
|
13
| GURWINDER KAUR(Wife) PB-12-006-054-001/32 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000361
| Credited |
23/09/2015
|
|
|
14
| KULVEER KAUR(Wife) PB-12-006-054-001/26 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
P
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000361
| Credited |
23/09/2015
|
|
|
15
| BALBEER KAUR PB-12-006-054-001/251 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000361
| Credited |
22/09/2015
|
|
|
16
| KARAMJIT KAUR PB-12-006-054-001/241 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000361
| Credited |
21/09/2015
|
|
|
17
| BALVEER KAUR PB-12-006-054-001/242 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000361
| Credited |
22/09/2015
|
|
|
| Daily Attendence | 14 | 15 | 16 | 15 | 14 | 13 | 0 | | | | | | | | | | | | | | |