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
| Lakhwinder kaur(Daughter) PB-10-011-038-001/42 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| | | |
2610011WL000756
| Credited |
24/07/2017
|
|
|
2
| JAGGA SINGH(Self) PB-10-011-038-001/64 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL000756
| Credited |
24/07/2017
|
|
|
3
| GURMIT SINGH(Self) PB-10-011-038-001/49 | OTHER |
ਪਤੀ ਖਲੀਲ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL000756
| Credited |
24/07/2017
|
|
|
4
| HARBANS KAUR(Wife) PB-10-011-038-001/50 | OTHER |
ਪਤੀ ਖਲੀਲ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL000756
| Credited |
24/07/2017
|
|
|
5
| JASWANT KAUR(Self) PB-10-011-038-001/54 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL000756
| Credited |
24/07/2017
|
|
|
6
| MANJIT KAUR PB-10-011-038-001/70 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL000756
| Credited |
24/07/2017
|
|
|
7
| BIMALJIT KAUR(Wife) PB-10-011-038-001/75 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL000756
| Credited |
24/07/2017
|
|
|
8
| KULWANT KAUR(Wife) PB-10-011-038-001/38 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | SHERPUR | PSIB0021433 |
2610011WL000756
| Credited |
24/07/2017
|
|
|
9
| JAGANDEEP SINGH(Self) PB-10-011-038-001/48 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL000756
| Credited |
24/07/2017
|
|
|
10
| ASHA RANI(Self) PB-10-011-038-001/52 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL000756
| Credited |
24/07/2017
|
|
|
11
| KARNAIL SINGH(Self) PB-10-011-038-001/42 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL000756
| Credited |
24/07/2017
|
|
|
12
| PARKASH KAUR(Self) PB-10-011-038-001/22 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL000756
| Credited |
24/07/2017
|
|
|
13
| JASPREET KAUR(Self) PB-10-011-038-001/27 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL000756
| Credited |
24/07/2017
|
|
|
14
| BALDEV KAUR(Self) PB-10-011-038-001/30 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL000756
| Credited |
24/07/2017
|
|
|
15
| BALVIR KAUR(Wife) PB-10-011-038-001/32 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL000756
| Credited |
24/07/2017
|
|
|
16
| CHARANJEET KAUR(Self) PB-10-011-038-001/34 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL000756
| Credited |
24/07/2017
|
|
|
17
| MAHINDER KAUR(Wife) PB-10-011-038-001/42 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL000756
| Credited |
24/07/2017
|
|
|
18
| JASVIR KAUR(Wife) PB-10-011-038-001/47 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL000756
| Credited |
24/07/2017
|
|
|
19
| MURTI KAUR(Self) PB-10-011-038-001/59 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL000756
| Credited |
24/07/2017
|
|
|
20
| JARNAIL SINGH(Self) PB-10-011-038-001/58 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL000756
| Credited |
24/07/2017
|
|
|
21
| SUMAN RANI(Wife) PB-10-011-038-001/48 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL000756
| Credited |
24/07/2017
|
|
|
22
| BUTTA SINGH(Self) PB-10-011-038-001/47 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL000756
| Credited |
24/07/2017
|
|
|
23
| SHELJA(Wife) PB-10-011-038-001/49 | OTHER |
ਪਤੀ ਖਲੀਲ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL000756
| Credited |
24/07/2017
|
|
|
24
| KARAMJIT KAUR(Self) PB-10-011-038-001/66 | OTHER |
ਪਤੀ ਖਲੀਲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL000756
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 5 | 12 | 16 | 21 | 0 | 22 | 16 | 23 | | | | | | | | | | | | | | |