S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Amar kaur PB-18-003-029-001/134 | SC |
DHATONDA
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| | | |
2618003WL00649
| Credited |
15/11/2013
|
|
|
2
| Surjeet Kaur(Mother) PB-18-003-029-001/14 | SC |
DHATONDA
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| | | |
2618003WL00649
| Credited |
15/11/2013
|
|
|
3
| baljinder kaur PB-18-003-029-001/148 | SC |
DHATONDA
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
4
| Manjit kaur(Self) PB-18-003-029-001/170 | SC |
DHATONDA
|
P
|
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
5
| Chota Singh(Self) PB-18-003-029-001/161 | SC |
DHATONDA
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
6
| Sucha Singh(Husband) PB-18-003-029-001/148 | SC |
DHATONDA
|
P
|
|
P
|
|
|
|
|
|
|
|
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
7
| Narang Singh(Self) PB-18-003-029-001/176 | SC |
DHATONDA
|
P
|
|
P
|
P
|
|
|
|
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
8
| baljit singh(Self) PB-18-003-029-001/125 | SC |
DHATONDA
|
P
|
|
P
|
|
|
|
|
|
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
9
| Hans Raj(Self) PB-18-003-029-001/17 | SC |
DHATONDA
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
10
| Hardish Singh(Self) PB-18-003-029-001/13 | SC |
DHATONDA
|
|
|
|
|
|
|
|
|
|
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
11
| Labh kaur(Self) PB-18-003-029-001/172 | SC |
DHATONDA
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
12
| Karnail Kaur(Wife) PB-18-003-029-001/129 | SC |
DHATONDA
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
13
| Amarjit Kaur(Self) PB-18-003-029-001/163 | SC |
DHATONDA
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
14
| Yugraj Singh(Son) PB-18-003-029-001/163 | SC |
DHATONDA
|
P
|
|
P
|
P
|
|
|
|
|
|
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
15
| Gurnam singh(Self) PB-18-003-029-001/128 | SC |
DHATONDA
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
16
| Jaspreet kaur(Wife) PB-18-003-029-001/14 | SC |
DHATONDA
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
17
| Ram Rakhi(Self) PB-18-003-029-001/153 | OTHER |
DHATONDA
|
P
|
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
18
| jaspreet singh(Self) PB-18-003-029-001/140 | SC |
DHATONDA
|
|
|
|
|
|
|
|
|
|
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
19
| Sinderpal Kaur(Self) PB-18-003-029-001/126 | SC |
DHATONDA
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
20
| karnail singh(Self) PB-18-003-029-001/131 | SC |
DHATONDA
|
P
|
|
|
|
|
|
|
|
|
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
21
| charanjit kaur PB-18-003-029-001/141 | SC |
DHATONDA
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
22
| Kesar Singh(Self) PB-18-003-029-001/154 | SC |
DHATONDA
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
23
| Balvir Kaur(Self) PB-18-003-029-001/150 | SC |
DHATONDA
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
24
| Dalip Kaur(Self) PB-18-003-029-001/151 | SC |
DHATONDA
|
P
|
|
|
|
|
|
|
|
|
P
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
25
| Daas Singh(Self) PB-18-003-029-001/162 | SC |
DHATONDA
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
26
| Balwinder Singh(Self) PB-18-003-029-001/169 | SC |
DHATONDA
|
P
|
|
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
27
| Saroj Rani(Wife) PB-18-003-029-001/17 | SC |
DHATONDA
|
P
|
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
28
| Gurmeet kaur(Self) PB-18-003-029-001/165 | OTHER |
DHATONDA
|
P
|
|
|
|
|
|
|
|
|
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
29
| Meera Devi(Self) PB-18-003-029-001/174 | SC |
DHATONDA
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
30
| Rajinder kaur(Self) PB-18-003-029-001/173 | OTHER |
DHATONDA
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
31
| Jasvir kaur(Self) PB-18-003-029-001/167 | SC |
DHATONDA
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL00649
| Credited |
15/11/2013
|
|
|
32
| Nand singh(Self) PB-18-003-029-001/175 | OTHER |
DHATONDA
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| AXIS BANK | Nandpur Kesho | UTIB0002190 |
2618003WL01482
| Credited |
14/01/2014
|
|
|
| Daily Attendence | 25 | 0 | 25 | 24 | 22 | 20 | 0 | 21 | 0 | 23 | 23 | 25 | | | | | | | | | | | | | | |