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
| KULDEEP SINGH(Self) PB-12-006-054-001/25 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| | | |
2612006WL001446
|
|
|
|
|
2
| VEERPAL KAUR PB-12-006-054-001/235 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001446
| Credited |
30/04/2016
|
|
|
3
| NAIB SINGH(Self) PB-12-006-054-001/233 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001446
| Credited |
30/04/2016
|
|
|
4
| LOVEPREET SINGH(Self) PB-12-006-054-001/228 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001446
| Credited |
30/04/2016
|
|
|
5
| SUKHJIT KAUR(Wife) PB-12-006-054-001/244 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001446
| Credited |
30/04/2016
|
|
|
6
| IQBAL SINGH(Self) PB-12-006-054-001/225 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001446
| Credited |
30/04/2016
|
|
|
7
| GURBINDER KAUR(Wife) PB-12-006-054-001/225 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001446
| Credited |
30/04/2016
|
|
|
8
| PARKASH KAUR PB-12-006-054-001/236 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001446
| Credited |
30/04/2016
|
|
|
9
| BINDER KAUR(Wife) PB-12-006-054-001/228 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001446
| Credited |
30/04/2016
|
|
|
10
| KARAMJIT KAUR PB-12-006-054-001/241 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001446
| Credited |
30/04/2016
|
|
|
11
| MANJEET KAUR PB-12-006-054-001/234 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001446
| Credited |
30/04/2016
|
|
|
12
| BALVEER KAUR PB-12-006-054-001/242 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001446
| Credited |
30/04/2016
|
|
|
| Daily Attendence | 11 | 10 | 11 | 9 | 0 | 9 | 10 | | | | | | | | | | | | | | |