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
| simarjit kaur PB-11-003-039-001/196 | OTHER |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL007102
| Credited |
18/01/2020
|
|
|
2
| balveer kaur PB-11-003-039-001/207 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL007102
| Credited |
18/01/2020
|
|
|
3
| Geeta rani PB-11-003-039-001/204 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL007102
| Credited |
18/01/2020
|
|
|
4
| Surjeet kaur PB-11-003-039-001/210 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL007102
| Credited |
18/01/2020
|
|
|
5
| Binder Kaur(Self) PB-11-003-039-001/188 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL007102
| Credited |
18/01/2020
|
|
|
6
| Kuldeep Singh(Self) PB-11-003-039-001/203 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL007102
| Credited |
18/01/2020
|
|
|
7
| Gurmeet Kaur(Self) PB-11-003-039-001/186 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL007102
| Credited |
18/01/2020
|
|
|
8
| sukhpal kaur PB-11-003-039-001/206 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL007102
| Credited |
18/01/2020
|
|
|
9
| kirndeep kaur PB-11-003-039-001/212 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL007102
| Credited |
18/01/2020
|
|
|
10
| Geeta Kaur(Wife) PB-11-003-039-001/203 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL007102
| Credited |
18/01/2020
|
|
|
11
| sukhjeet kaur PB-11-003-039-001/228 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL007102
| Credited |
18/01/2020
|
|
|
12
| Amarjeet kaur PB-11-003-039-001/208 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL007102
| Credited |
18/01/2020
|
|
|
13
| anju rani PB-11-003-039-001/226 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL007102
| Credited |
18/01/2020
|
|
|
14
| susila rani PB-11-003-039-001/234 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL007102
| Credited |
18/01/2020
|
|
|
15
| kulwinder kaur PB-11-003-039-001/192 | OTHER |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL007102
| Credited |
18/01/2020
|
|
|
16
| gurpreet kaur PB-11-003-039-001/211 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL007102
| Credited |
18/01/2020
|
|
|
17
| tej kaur PB-11-003-039-001/191 | OTHER |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL007102
| Credited |
18/01/2020
|
|
|
18
| nirmal singh PB-11-003-039-001/190 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL007102
| Credited |
18/01/2020
|
|
|
| Daily Attendence | 18 | 17 | 16 | 0 | 15 | 14 | 12 | | | | | | | | | | | | | | |