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
| Nirmal Singh(Self) PB-15-005-095-001/111 | SC |
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
|
|
|
2
| Jit Singh(Self) PB-15-005-095-001/11 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL000472
| Credited |
24/09/2015
|
|
|
3
| Jaswinder Kaur(Self) PB-15-005-095-001/1 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL000472
| Credited |
24/09/2015
|
|
|
4
| Ninderjit Singh(Self) PB-15-005-095-001/10 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL000472
| Credited |
24/09/2015
|
|
|
5
| Charan kaur(Wife) PB-15-005-095-001/105 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL000472
| Credited |
24/09/2015
|
|
|
6
| Darshan Singh(Self) PB-15-005-095-001/108 | 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
|
|
|
7
| Jarnail kaur(Wife) PB-15-005-095-001/108 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL000472
| Credited |
24/09/2015
|
|
|
8
| Kulwant Singh(Husband) PB-15-005-095-001/10 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL000472
| Credited |
24/09/2015
|
|
|
9
| Surjit Kaur(Self) PB-15-005-095-001/124 | 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
|
|
|
10
| Bhajan Singh(Self) PB-15-005-095-001/13 | 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
| Jaswinder Kaur(Wife) PB-15-005-095-001/101 | 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
|
|
|
12
| Manjit Kaur(Self) PB-15-005-095-001/109 | 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
|
|
|
13
| Parveen Kaur(Self) PB-15-005-095-001/126 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000472
| Credited |
28/09/2015
|
|
|
| Daily Attendence | 13 | 0 | 13 | 13 | 13 | 13 | 12 | 12 | | | | | | | | | | | | | | |