S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KARAMJIT KAUR(Wife) PB-11-003-025-001/50250092 | OTHER |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC0101771 |
2611003WL001979
| Credited |
24/07/2018
|
|
|
2
| hardeep kaur(Self) PB-11-003-038-001/1038021 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL001979
| Credited |
24/07/2018
|
|
|
3
| Kulwinder kaur(Self) PB-11-003-038-001/1038099 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL001979
| Credited |
24/07/2018
|
|
|
4
| Karamjit kaur(Wife) PB-11-003-038-001/347 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL001979
| Credited |
24/07/2018
|
|
|
5
| NASIB KAUR(Wife) PB-11-003-025-001/154 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL001979
| Credited |
24/07/2018
|
|
|
6
| Sarvjit Kaur(Self) PB-11-003-025-001/50250088 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL001979
| Credited |
24/07/2018
|
|
|
7
| Mohinder Singh(Self) PB-11-003-039-001/390081 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL001979
| Credited |
24/07/2018
|
|
|
8
| Gurmail Singh(Self) PB-11-003-039-001/390115 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL001979
| Credited |
24/07/2018
|
|
|
9
| KULWANT SINGH(Self) PB-11-003-039-001/390036 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL001979
| Credited |
24/07/2018
|
|
|
10
| Harphool Singh(Husband) PB-11-003-039-001/262 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL001979
| Credited |
24/07/2018
|
|
|
11
| rantan singh PB-11-003-039-001/191 | OTHER |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL001979
| Credited |
24/07/2018
|
|
|
12
| ANGREJ KAUR(Wife) PB-11-003-025-001/310 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CANARA BANK | Gillpatti | CNRB0018107 |
2611003WL001979
| Credited |
24/07/2018
|
|
|
13
| CHAND SINGH(Husband) PB-11-003-025-001/300 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| SYNDICATE BANK | Gillpatti | SYNB0008107 |
2611003WL001979
| Credited |
24/07/2018
|
|
|
| Daily Attendence | 13 | 13 | 13 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 11 | | | | | | | | | | | | | | |