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
| Harminder Kaur(Self) PB-15-005-127-001/155 | OTHER |
ਰਨਿਆਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | Fetehgarh Panjtoor | 41 |
2615005WL000477
| Credited |
28/06/2018
|
|
|
2
| Sukhwinder kaur(Self) PB-15-005-127-001/107 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL000477
| Credited |
28/06/2018
|
|
|
3
| Jaspal kaur(Wife) PB-15-005-127-001/111 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL000477
| Credited |
28/06/2018
|
|
|
4
| Jasbir Kaur(Wife) PB-15-005-127-001/12 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL000477
| Credited |
28/06/2018
|
|
|
5
| Paramjit Kaur(Self) PB-15-005-127-001/126 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL000477
| Credited |
28/06/2018
|
|
|
6
| Nasib Kaur(Wife) PB-15-005-127-001/127 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL000477
| Credited |
28/06/2018
|
|
|
7
| Balkar singh(Self) PB-15-005-127-001/101 | SC |
ਰਨਿਆਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL000477
| Credited |
28/06/2018
|
|
|
8
| Nasib Singh(Self) PB-15-005-127-001/17 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL000477
| Credited |
28/06/2018
|
|
|
9
| Baljit Kaur(Wife) PB-15-005-127-001/13 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL000477
| Credited |
28/06/2018
|
|
|
10
| Harpreet Kaur(Wife) PB-15-005-127-001/125 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL000477
| Credited |
28/06/2018
|
|
|
11
| Jasvir Kaur(Wife) PB-15-005-127-001/122 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | KOT ISE KHAN | ORBC0100238 |
2615005WL000477
| Credited |
28/06/2018
|
|
|
12
| Manjit kaur(Wife) PB-15-005-127-001/100 | OTHER |
ਰਨਿਆਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL000477
| Credited |
12/03/2019
|
|
|
13
| Jasvir Kaur(Wife) PB-15-005-127-001/137 | OTHER |
ਰਨਿਆਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL000477
| Credited |
28/06/2018
|
|
|
14
| Sarbjeet Kaur(Wife) PB-15-005-127-001/129 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000477
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 14 | 13 | 0 | 13 | 12 | 9 | 8 | 5 | | | | | | | | | | | | | | |