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
| SEWAK SINGH(Self) PB-12-006-055-001/25 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000578
| Credited |
04/05/2016
|
|
|
2
| AVTAR SINGH(Self) PB-12-006-055-001/3 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000578
| Credited |
04/05/2016
|
|
|
3
| KARNAIL KAUR(Wife) PB-12-006-055-001/34 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000578
| Credited |
04/05/2016
|
|
|
4
| KARAMJEET KAUR(Wife) PB-12-006-055-001/25 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000578
| Credited |
16/04/2016
|
|
|
5
| SADHU SINGH(Self) PB-12-006-055-001/36 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000578
| Credited |
16/04/2016
|
|
|
6
| SUKHDEV SINGH(Self) PB-12-006-055-001/31 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000578
| Credited |
04/05/2016
|
|
|
7
| AJMER SINGH(Self) PB-12-006-055-001/34 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000578
| Credited |
04/05/2016
|
|
|
8
| BELA SINGH(Self) PB-12-006-055-001/4 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000578
| Credited |
04/05/2016
|
|
|
9
| NIKLA SINGH(Self) PB-12-006-055-001/47 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000578
| Credited |
16/04/2016
|
|
|
10
| JASMAIL KAUR(Wife) PB-12-006-055-001/46 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000578
| Credited |
04/05/2016
|
|
|
11
| MANJEET KAUR(Wife) PB-12-006-055-001/31 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000578
| Credited |
16/04/2016
|
|
|
12
| LAL SINGH(Self) PB-12-006-055-001/48 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000578
| Credited |
04/05/2016
|
|
|
13
| SUKHDEV KAUR(Wife) PB-12-006-055-001/44 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000578
| Credited |
04/05/2016
|
|
|
14
| KARMJEET KAUR(Wife) PB-12-006-055-001/30 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000578
| Credited |
04/05/2016
|
|
|
15
| MANJEET KAUR(Wife) PB-12-006-055-001/28 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000578
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 14 | 11 | 12 | 12 | 12 | 11 | 0 | | | | | | | | | | | | | | |