S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Dwarki Kaur(Self) PB-10-004-059-001/101 | SC |
ਨਰੇਣਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL009756
| Credited |
12/03/2019
|
|
|
2
| Baljit Kaur(Self) PB-10-004-059-001/14 | SC |
ਨਰੇਣਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL003394
| Credited |
27/12/2017
|
|
|
3
| Sunder singh(Self) PB-10-004-059-001/97 | OTHER |
ਨਰੇਣਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL003394
| Credited |
27/12/2017
|
|
|
4
| PARGAT SINGH(Self) PB-10-004-059-001/122 | OTHER |
ਨਰੇਣਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL003394
| Credited |
27/12/2017
|
|
|
5
| Gurtej Singh(Husband) PB-10-004-059-001/16 | SC |
ਨਰੇਣਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL009529
| Credited |
27/09/2018
|
|
|
6
| Malkit Kaur(Self) PB-10-004-059-001/11 | SC |
ਨਰੇਣਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL003394
| Credited |
27/12/2017
|
|
|
7
| Sinder Kaur(Self) PB-10-004-059-001/89 | SC |
ਨਰੇਣਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL003394
| Credited |
27/12/2017
|
|
|
8
| Gurmail Singh(Self) PB-10-004-059-001/18 | SC |
ਨਰੇਣਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL003394
| Credited |
27/12/2017
|
|
|
9
| Gurmeet Kaur(Self) PB-10-004-059-001/2 | SC |
ਨਰੇਣਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL003394
| Credited |
27/12/2017
|
|
|
10
| Karnail Kaur(Self) PB-10-004-059-001/20 | SC |
ਨਰੇਣਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL003394
| Credited |
27/12/2017
|
|
|
11
| Jasvir Kaur(Self) PB-10-004-059-001/34 | SC |
ਨਰੇਣਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL003394
| Credited |
27/12/2017
|
|
|
12
| Charanjit Kaur(Self) PB-10-004-059-001/32 | SC |
ਨਰੇਣਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL003394
| Credited |
27/12/2017
|
|
|
13
| Raj Kaur(Self) PB-10-004-059-001/95 | SC |
ਨਰੇਣਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL003394
| Credited |
27/12/2017
|
|
|
14
| Darshan Singh(Husband) PB-10-004-059-001/29 | SC |
ਨਰੇਣਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL003394
| Credited |
27/12/2017
|
|
|
15
| JARNAIL SINGH(Husband) PB-10-004-059-001/25 | SC |
ਨਰੇਣਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL003394
| Credited |
27/12/2017
|
|
|
16
| SUKHWINDER KAUR(Wife) PB-10-004-059-001/139 | SC |
ਨਰੇਣਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL003394
| Credited |
27/12/2017
|
|
|
17
| MANPREET KAUR PB-10-004-059-001/105 | SC |
ਨਰੇਣਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL003394
| Credited |
27/12/2017
|
|
|
18
| DAVINDER SINGH(Self) PB-10-004-059-001/145 | SC |
ਨਰੇਣਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL003394
| Credited |
27/12/2017
|
|
|
19
| SUKHWINDER SINGH(Self) PB-10-004-059-001/148 | SC |
ਨਰੇਣਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL003394
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 19 | | | | | | | | | | | | | | |