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
| Narinder kaur(Wife) PB-11-003-058-001/580227 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | GONIANA | ORBC0100839 |
2611003WL003480
| Credited |
16/04/2016
|
|
|
2
| Gurbachan Kaur(Self) PB-11-003-058-001/580233 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL003480
| Credited |
16/04/2016
|
|
|
3
| Jaswinder Singh(Self) PB-11-003-058-001/580226 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL003480
| Credited |
16/04/2016
|
|
|
4
| Manpreet Kaur(Wife) PB-11-003-058-001/580225 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL003480
| Credited |
16/04/2016
|
|
|
5
| Babu Singh(Self) PB-11-003-058-001/580209 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL003480
| Credited |
16/04/2016
|
|
|
6
| Gurtej Singh(Self) PB-11-003-058-001/580227 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL003480
| Credited |
16/04/2016
|
|
|
7
| Inderjit Kaur(Wife) PB-11-003-058-001/580224 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL004092
| Credited |
27/07/2016
|
|
|
8
| Bhola Singh(Self) PB-11-003-058-001/580174 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL003480
| Credited |
16/04/2016
|
|
|
9
| Sukhdeep kaur(Wife) PB-11-003-058-001/580217 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL003480
| Credited |
04/05/2016
|
|
|
10
| Manjit kaur(Self) PB-11-003-058-001/580191 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL003480
| Credited |
16/04/2016
|
|
|
11
| Baldev Singh(Self) PB-11-003-058-001/580234 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL004092
| Credited |
27/07/2016
|
|
|
12
| Massa Singh(Self) PB-11-003-058-001/580184 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL003480
| Credited |
04/05/2016
|
|
|
13
| Karamjit Kaur(Wife) PB-11-003-058-001/580226 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL003480
| Credited |
16/04/2016
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |