S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Shinder Kaur(Self) PB-11-003-038-001/313 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC010177 |
2611003WL000243
| Credited |
10/05/2017
|
|
|
2
| Bharpali Kaur(Self) PB-11-003-038-001/1038056 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC0101771 |
2611003WL000243
| Credited |
10/05/2017
|
|
|
3
| Jagroop Singh(Self) PB-11-003-038-001/1038117 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC0101771 |
2611003WL000243
| Credited |
10/05/2017
|
|
|
4
| Sukhdev Kaur(Self) PB-11-003-038-001/1038154 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC0101771 |
2611003WL000243
| Credited |
10/05/2017
|
|
|
5
| Sukhpal Kaur(Self) PB-11-003-038-001/1038160 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000243
| Credited |
10/05/2017
|
|
|
6
| Jaspreet kaur(Daughter) PB-11-003-038-001/1038173 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000243
| Credited |
10/05/2017
|
|
|
7
| Bhinder Kaur(Self) PB-11-003-038-001/1038030 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000243
| Credited |
10/05/2017
|
|
|
8
| Gurmeet Kaur(Wife) PB-11-003-038-001/1038152 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000243
| Credited |
10/05/2017
|
|
|
9
| Kulwinder Kaur(Self) PB-11-003-038-001/212 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000243
| Credited |
10/05/2017
|
|
|
10
| Charanjit Kaur(Wife) PB-11-003-038-001/223 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000243
| Credited |
10/05/2017
|
|
|
11
| Charanjit Kaur(Self) PB-11-003-038-001/269 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000243
| Credited |
10/05/2017
|
|
|
12
| Nirmla Devi(Self) PB-11-003-038-001/1038126 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000243
| Credited |
10/05/2017
|
|
|
13
| Anju Rani(Self) PB-11-003-038-001/1038066 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000243
| Credited |
10/05/2017
|
|
|
14
| Jeet Ram(Self) PB-11-003-038-001/1038079 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000243
| Credited |
10/05/2017
|
|
|
15
| Paramjit kaur(Self) PB-11-003-038-001/1038102 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000243
| Credited |
10/05/2017
|
|
|
16
| Sarabjit kaur(Wife) PB-11-003-038-001/1038114 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000243
| Credited |
10/05/2017
|
|
|
17
| Amarjit kaur(Self) PB-11-003-038-001/324 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000243
| Credited |
10/05/2017
|
|
|
18
| Dolli Rani(Self) PB-11-003-038-001/1038127 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC010177 |
2611003WL000243
| Credited |
10/05/2017
|
|
|
19
| Charnjeet Kaur(Wife) PB-11-003-038-001/1038136 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000243
| Credited |
10/05/2017
|
|
|
20
| Jaspreet Kaur(Wife) PB-11-003-038-001/1038117 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000243
| Credited |
10/05/2017
|
|
|
21
| Satvir Kaur(Wife) PB-11-003-038-001/1038178 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000243
| Credited |
10/05/2017
|
|
|
| Daily Attendence | 21 | 21 | 17 | 0 | 0 | | | | | | | | | | | | | | |