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
| Kulwant Singh(Self) PB-15-005-095-001/154 | OTHER |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | KOT ISE KHAN | ORBC0100238 |
2615005WL000472
| Credited |
24/09/2015
|
|
|
2
| Baljinder Singh(Son) PB-15-005-095-001/142 | OTHER |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL000472
| Credited |
16/06/2016
|
|
|
3
| Beant Kaur(Wife) PB-15-005-095-001/146 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL000472
| Credited |
28/09/2015
|
|
|
4
| Gurtej Singh(Self) PB-15-005-095-001/140 | OTHER |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000472
| Credited |
28/09/2015
|
|
|
5
| Gurmeet Singh PB-15-005-095-001/153 | OTHER |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| HDFC | KOT ISA KHAN | HDFC0002223 |
2615005WL000472
| Credited |
24/09/2015
|
|
|
6
| Gurchran Singh(Self) PB-15-005-095-001/146 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000472
| Credited |
24/09/2015
|
|
|
7
| Jasvir Singh(Self) PB-15-005-095-001/14 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000472
| Credited |
24/09/2015
|
|
|
8
| veera devi(Self) PB-15-005-095-001/131 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000472
| Credited |
24/09/2015
|
|
|
9
| Mahinder Singh(Self) PB-15-005-095-001/133 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000472
| Credited |
24/09/2015
|
|
|
10
| amandeep kaur(Wife) PB-15-005-095-001/134 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000472
| Credited |
28/09/2015
|
|
|
11
| Baljit Kaur(Wife) PB-15-005-095-001/148 | OTHER |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000472
| Credited |
28/09/2015
|
|
|
12
| Kashmir Kaur(Self) PB-15-005-095-001/151 | OTHER |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000472
| Credited |
24/09/2015
|
|
|
13
| Kikkar Singh(Self) PB-15-005-095-001/152 | OTHER |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000472
| Credited |
24/09/2015
|
|
|
14
| Baljeet Singh(Self) PB-15-005-095-001/141 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL000472
| Credited |
24/09/2015
|
|
|
| Daily Attendence | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |