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
| BASANT KAUR(Self) PB-12-006-054-001/189 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| BANK OF BARODA | KOTKAPURA, PUNJAB | BARB0KOTKAP |
2612006WL001654
| Credited |
18/04/2017
|
|
|
2
| GURMEET KAUR(Wife) PB-12-006-054-001/2 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001654
| Credited |
18/04/2017
|
|
|
3
| JASWINDER KAUR PB-12-006-054-001/190 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001654
| Credited |
18/04/2017
|
|
|
4
| SUKHA SINGH(Self) PB-12-006-054-001/180 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001654
| Credited |
18/04/2017
|
|
|
5
| AMARJEET SINGH(Self) PB-12-006-054-001/176 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001654
| Credited |
18/04/2017
|
|
|
6
| KULWANT KAUR(Wife) PB-12-006-054-001/209 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001654
| Credited |
18/04/2017
|
|
|
7
| AMANDEEP KAUR(Wife) PB-12-006-054-001/174 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001654
| Credited |
18/04/2017
|
|
|
8
| SHINDER KAUR(Wife) PB-12-006-054-001/180 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001654
| Credited |
18/04/2017
|
|
|
9
| SURJEET KAUR(Wife) PB-12-006-054-001/201 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001654
| Credited |
18/04/2017
|
|
|
10
| GURDEEP KAUR(Wife) PB-12-006-054-001/185 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001654
| Credited |
18/04/2017
|
|
|
11
| GURMAIL KAUR(Wife) PB-12-006-054-001/186 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001654
| Credited |
18/04/2017
|
|
|
12
| BACHAN KAUR(Self) PB-12-006-054-001/183 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001654
| Credited |
18/04/2017
|
|
|
13
| TEJ SINGH(Self) PB-12-006-054-001/200 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001654
| Credited |
18/04/2017
|
|
|
14
| SUKHDEV KAUR(Wife) PB-12-006-054-001/200 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001654
| Credited |
18/04/2017
|
|
|
15
| AJMER KAUR(Self) PB-12-006-054-001/198 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001654
| Credited |
18/04/2017
|
|
|
16
| SANDEEP KAUR(Wife) PB-12-006-054-001/176 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001654
| Credited |
18/04/2017
|
|
|
17
| SUKHDEV KAUR PB-12-006-054-001/191 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001654
| Credited |
18/04/2017
|
|
|
18
| SUKHJIT KAUR(Wife) PB-12-006-054-001/21 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001654
| Credited |
18/04/2017
|
|
|
19
| BALVEER SINGH(Self) PB-12-006-054-001/185 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL001654
| Credited |
18/04/2017
|
|
|
| Daily Attendence | 9 | 12 | 13 | 18 | 0 | 19 | 19 | | | | | | | | | | | | | | |