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
| Bachan Kaur(Self) PB-18-003-036-001/98 | OTHER |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02024
| Credited |
21/05/2014
|
|
|
2
| Bhupinder singh(Self) PB-18-003-036-001/90 | OTHER |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02024
| Credited |
21/05/2014
|
|
|
3
| Sano(Self) PB-18-003-036-001/99 | SC |
JAGO CHANATHAL
|
P
|
P
|
|
P
|
|
P
|
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02024
| Credited |
21/05/2014
|
|
|
4
| Fatti(Wife) PB-18-003-036-001/97 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02024
| Credited |
21/05/2014
|
|
|
5
| Bachan Kaur(Self) PB-18-003-036-001/95 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02024
| Credited |
21/05/2014
|
|
|
6
| Jaimal Singh(Self) PB-18-003-036-001/97 | SC |
JAGO CHANATHAL
|
P
|
|
P
|
|
P
|
P
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02024
| Credited |
21/05/2014
|
|
|
7
| Sabina(Self) PB-18-003-036-001/96 | OTHER |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02024
| Credited |
21/05/2014
|
|
|
8
| Jatinder Singh(Self) PB-18-003-036-001/91 | OTHER |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02024
| Credited |
21/05/2014
|
|
|
9
| Narinder kaur(Self) PB-18-003-036-001/94 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02024
| Credited |
21/05/2014
|
|
|
10
| Nirmala Devi(Self) PB-18-003-036-001/85 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02024
| Credited |
21/05/2014
|
|
|
11
| Daljeet Kaur(Self) PB-18-003-036-001/86 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02024
| Credited |
21/05/2014
|
|
|
12
| Manjit Kaur(Self) PB-18-003-036-001/87 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02024
| Credited |
21/05/2014
|
|
|
13
| Salma(Self) PB-18-003-036-001/89 | OTHER |
JAGO CHANATHAL
|
P
|
P
|
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02024
| Credited |
21/05/2014
|
|
|
14
| Nachhater Kaur(Self) PB-18-003-036-001/9 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL02024
| Credited |
21/05/2014
|
|
|
| Daily Attendence | 14 | 12 | 12 | 12 | 11 | 12 | 0 | 9 | | | | | | | | | | | | | | |