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
| Resham Kaur PB-14-001-008-001/153 | SC |
BAKHLAUR (199)
|
|
P
|
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Chakdana | PUNB0114610 |
2614001WL000148
| Credited |
15/06/2015
|
|
|
2
| Parwinder Singh(Brother) PB-14-001-047-001/31 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL000148
| Credited |
15/06/2015
|
|
|
3
| Resham Kaur PB-14-001-008-001/152 | SC |
BAKHLAUR (199)
|
|
P
|
P
|
|
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | MUKANDPUR | PUNB0351700 |
2614001WL000606
| Credited |
24/09/2015
|
|
|
4
| ਸਰਬਜੀਤ ਕੌਰ PB-14-001-008-001/76 | SC |
BAKHLAUR (199)
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL000148
| Credited |
13/06/2015
|
|
|
5
| ਗਿਆਨ ਕੌਰ(Wife) PB-14-001-008-001/120 | SC |
BAKHLAUR (199)
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL000148
| Credited |
13/06/2015
|
|
|
6
| ਪ੍ਰੇਮਾ PB-14-001-008-001/19 | OTHER |
BAKHLAUR (199)
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000148
| Credited |
13/06/2015
|
|
|
7
| ਹਰਪਾਲ ਕੌਰ PB-14-001-008-001/79 | SC |
BAKHLAUR (199)
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000148
| Credited |
13/06/2015
|
|
|
8
| ਤਿਲਕੋ ਦੇਵੀ PB-14-001-008-001/92 | SC |
BAKHLAUR (199)
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000148
| Credited |
13/06/2015
|
|
|
9
| ਗਿਆਨੋ PB-14-001-008-001/26 | OTHER |
BAKHLAUR (199)
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000148
| Credited |
13/06/2015
|
|
|
10
| ਪਿਆਰੋ(Wife) PB-14-001-008-001/103 | SC |
BAKHLAUR (199)
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000148
| Credited |
15/06/2015
|
|
|
11
| ਵਿਦਿਆ ਦੇਵੀ(Self) PB-14-001-008-001/115 | SC |
BAKHLAUR (199)
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000148
| Credited |
13/06/2015
|
|
|
12
| ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-008-001/102 | SC |
BAKHLAUR (199)
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000148
| Credited |
13/06/2015
|
|
|
13
| ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-008-001/122 | SC |
BAKHLAUR (199)
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000148
| Credited |
13/06/2015
|
|
|
14
| ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-008-001/45 | SC |
BAKHLAUR (199)
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000148
| Credited |
13/06/2015
|
|
|
15
| ਰਾਣੀ PB-14-001-008-001/65 | SC |
BAKHLAUR (199)
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000148
| Credited |
13/06/2015
|
|
|
16
| ਸੀਤੋ PB-14-001-008-001/68 | SC |
BAKHLAUR (199)
|
|
P
|
P
|
P
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000148
| Credited |
13/06/2015
|
|
|
17
| ਗੁਰਦੇਵ ਕੌਰ PB-14-001-008-001/96 | SC |
BAKHLAUR (199)
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000148
| Credited |
15/06/2015
|
|
|
18
| ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-008-001/125 | SC |
BAKHLAUR (199)
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000148
| Credited |
13/06/2015
|
|
|
19
| ਮਨਜੀਤ ਕੌਰ PB-14-001-008-001/21 | OTHER |
BAKHLAUR (199)
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000148
| Credited |
13/06/2015
|
|
|
20
| ਕਸ਼ਮੀਰ ਦੇਵੀ(Wife) PB-14-001-008-001/128 | SC |
BAKHLAUR (199)
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL000148
| Credited |
13/06/2015
|
|
|
21
| Sunita Rani PB-14-001-008-001/150 | SC |
BAKHLAUR (199)
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000148
| Credited |
15/06/2015
|
|
|
22
| ਤਰਸੇਮ ਕੌਰ PB-14-001-008-001/20 | SC |
BAKHLAUR (199)
|
|
P
|
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2614001WL000148
| Credited |
15/06/2015
|
|
|
| Daily Attendence | 1 | 22 | 20 | 21 | 20 | 22 | 22 | | | | | | | | | | | | | | |