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
| Kartar Singh(Self) PB-03-007-021-001/150 | SC |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| Â | Â | Â |
2603007WL003665
| Credited |
27/12/2017
|
|
|
2
| Surjit Singh(Self) PB-03-007-021-001/15 | SC |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | Ghubaya | 7611 |
2603007WL003665
| Credited |
27/12/2017
|
|
|
3
| Lal Singh(Self) PB-03-007-021-001/149 | SC |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Ghubaya | 7611 |
2603007WL003665
| Credited |
27/12/2017
|
|
|
4
| Mangal singh(Self) PB-03-007-021-001/154 | OTHER |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | MANDI LADHUKA | SBIN0051101 |
2603007WL003665
| Credited |
27/12/2017
|
|
|
5
| makhan singh(Self) PB-03-007-021-001/136 | OTHER |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | Ghubaya | 7611 |
2603007WL003665
| Credited |
27/12/2017
|
|
|
6
| Sumitra Bai(Self) PB-03-007-021-001/151 | SC |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL003665
| Credited |
27/12/2017
|
|
|
7
| Butta singh(Self) PB-03-007-021-001/163 | OTHER |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL003665
| Credited |
27/12/2017
|
|
|
8
| Kala singh(Self) PB-03-007-021-001/167 | OTHER |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL003665
| Credited |
27/12/2017
|
|
|
9
| Ranjit Singh(Self) PB-03-007-021-001/144 | SC |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | Ghubaya | 7611 |
2603007WL003665
| Credited |
27/12/2017
|
|
|
10
| Rattan singh(Self) PB-03-007-021-001/164 | SC |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | Ghubaya | 7611 |
2603007WL003665
| Credited |
27/12/2017
|
|
|
11
| Mangal singh(Self) PB-03-007-021-001/146 | OTHER |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL003665
| Credited |
27/12/2017
|
|
|
12
| mohinder singh(Self) PB-03-007-021-001/166 | OTHER |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | Ghubaya | 7611 |
2603007WL003665
| Credited |
27/12/2017
|
|
|
13
| bagha singh PB-03-007-021-001/161 | SC |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL003665
| Credited |
27/12/2017
|
|
|
14
| amarjeet bai PB-03-007-021-001/147 | OTHER |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL003665
| Credited |
27/12/2017
|
|
|
15
| Mangat Singh(Self) PB-03-007-021-001/17 | OTHER |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL003665
| Credited |
27/12/2017
|
|
|
16
| amarjeet singh(Self) PB-03-007-021-001/148 | OTHER |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL003665
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 15 | 13 | | | | | | | | | | | | | | |