S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Harpreet Singh(Self) PB-18-003-036-001/82 | OTHER |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
2
| Bhag Singh(Self) PB-18-003-036-001/81 | OTHER |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
3
| Gurmel Kaur(Self) PB-18-003-036-001/75 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
4
| Balwinder Kaur(Wife) PB-18-003-036-001/40 | OTHER |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
5
| Jasmel Kaur(Wife) PB-18-003-036-001/63 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
6
| Balvir Kaur(Wife) PB-18-003-036-001/67 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | CHALAILA | SBIN0050386 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
7
| Bhupinder singh(Son) PB-18-003-036-001/36 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
8
| Bhupinder singh(Self) PB-18-003-036-001/90 | OTHER |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
9
| Jogindero(Wife) PB-18-003-036-001/79 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
10
| Sano(Self) PB-18-003-036-001/99 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
11
| Bachan Kaur(Self) PB-18-003-036-001/95 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
12
| Shano Devo(Wife) PB-18-003-036-001/72 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
13
| Biyia(Wife) PB-18-003-036-001/92 | OTHER |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
14
| Sabina(Self) PB-18-003-036-001/96 | OTHER |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
15
| Jatinder Singh(Self) PB-18-003-036-001/91 | OTHER |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
16
| Punun khan(Self) PB-18-003-036-001/88 | SC |
JAGO CHANATHAL
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
17
| Nirmala Devi(Self) PB-18-003-036-001/85 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
18
| Baljeet Kaur(Wife) PB-18-003-036-001/5 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
19
| Kiran Kaur(Wife) PB-18-003-036-001/38 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
20
| Gafura Kaur(Wife) PB-18-003-036-001/39 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
21
| Krishna Devi(Self) PB-18-003-036-001/4 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
22
| Najma(Wife) PB-18-003-036-001/44 | OTHER |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
23
| Manjit Kaur(Wife) PB-18-003-036-001/58 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
24
| Seeto(Wife) PB-18-003-036-001/65 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
25
| Balvir Kaur(Wife) PB-18-003-036-001/57 | SC |
JAGO CHANATHAL
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
26
| Kuldeep Singh(Son) PB-18-003-036-001/84 | OTHER |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | CHALAILA | SBIN0050386 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
27
| Sarabjit Kaur(Wife) PB-18-003-036-001/52 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
28
| Jaswinder Kaur(Wife) PB-18-003-036-001/33 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
29
| Bholi Rani(Wife) PB-18-003-036-001/34 | OTHER |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | CHALAILA | SBIN0050386 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
30
| Jagtar Kaur(Mother) PB-18-003-036-001/86 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| AXIS BANK | Nandpur Kesho | UTIB0002190 |
2618003WL002453
| Credited |
03/10/2017
|
|
|
| Daily Attendence | 29 | 28 | 30 | 0 | 28 | 27 | 26 | 27 | | | | | | | | | | | | | | |