S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| VEERPAL KAUR(Wife) PB-12-006-112-001/16 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| | | |
2612006WL000356
| Credited |
12/05/2015
|
|
|
2
| JASVEER SINGH(Self) PB-12-006-112-001/20 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000356
| Credited |
12/05/2015
|
|
|
3
| KULDEEP KAUR(Wife) PB-12-006-112-001/10 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000356
| Credited |
12/05/2015
|
|
|
4
| THANA SINGH(Self) PB-12-006-112-001/19 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000356
| Credited |
12/05/2015
|
|
|
5
| JASVEER KAUR(Wife) PB-12-006-112-001/2 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000356
| Credited |
12/05/2015
|
|
|
6
| JASMAIL SINGH(Self) PB-12-006-112-001/14 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000356
| Credited |
12/05/2015
|
|
|
7
| KARMJEET KAUR(Wife) PB-12-006-112-001/1 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000356
| Credited |
12/05/2015
|
|
|
8
| KULWINDER KAUR(Self) PB-12-006-112-001/22 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000356
| Credited |
12/05/2015
|
|
|
9
| MANPREEET KAUR(Wife) PB-12-006-112-001/18 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000356
| Credited |
12/05/2015
|
|
|
10
| JASVEER KAUR(Wife) PB-12-006-112-001/19 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000356
| Credited |
11/05/2015
|
|
|
11
| JASPAL KAUR(Wife) PB-12-006-112-001/20 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000356
| Credited |
12/05/2015
|
|
|
12
| GURTEJ SINGH(Self) PB-12-006-112-001/13 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
|
|
|
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000356
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 12 | 12 | 11 | 11 | 11 | 7 | 0 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |