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
| Amandeep Singh(Son) PB-15-005-004-002/26 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| | | |
2615005WL000491
| Credited |
01/09/2015
|
|
|
2
| Surinder Kaur(Self) PB-15-005-004-002/26 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615005WL000491
| Credited |
28/09/2015
|
|
|
3
| Roop Singh(Self) PB-15-005-004-002/24 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL000491
| Credited |
28/09/2015
|
|
|
4
| Joginder Kaur(Wife) PB-15-005-004-002/24 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL000491
| Credited |
24/09/2015
|
|
|
5
| Bachan Singh(Self) PB-15-005-004-002/20 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | Fetehgarh Panjtoor | 41 |
2615005WL000491
| Credited |
28/09/2015
|
|
|
6
| Makhan Singh(Self) PB-15-005-004-002/3 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN001368 |
2615005WL000491
| Credited |
24/09/2015
|
|
|
7
| Mohinderpal Singh(Self) PB-15-005-004-002/19 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0051102 |
2615005WL000491
| Credited |
01/09/2015
|
|
|
8
| Balvinder Singh(Son) PB-15-005-004-002/23 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL000491
| Credited |
22/09/2015
|
|
|
9
| Gurmej Singh(Self) PB-15-005-004-002/23 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL000491
| Credited |
01/09/2015
|
|
|
10
| Mohinder Kaur(Wife) PB-15-005-004-002/18 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0051102 |
2615005WL000491
| Credited |
22/09/2015
|
|
|
11
| Sukhvinder Kaur(Wife) PB-15-005-004-002/17 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL000491
| Credited |
22/09/2015
|
|
|
12
| Makhan Singh(Self) PB-15-005-004-002/2 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0051102 |
2615005WL000491
| Credited |
22/09/2015
|
|
|
13
| Manjit Kaur(Wife) PB-15-005-004-002/30 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL000491
| Credited |
01/09/2015
|
|
|
14
| Krishan Kaur(Self) PB-15-005-004-002/25 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL000491
| Credited |
01/09/2015
|
|
|
15
| Gurmit Kaur(Self) PB-15-005-004-002/27 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0051102 |
2615005WL000491
| Credited |
01/09/2015
|
|
|
16
| Sarbjit Kaur(Wife) PB-15-005-004-002/29 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0051102 |
2615005WL000491
| Credited |
01/09/2015
|
|
|
17
| Jeeto(Wife) PB-15-005-004-002/20 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0051102 |
2615005WL000491
| Credited |
01/09/2015
|
|
|
18
| Baldev Singh(Self) PB-15-005-004-002/21 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL002358
| Credited |
24/08/2016
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 16 | 13 | 8 | | | | | | | | | | | | | | |