S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| HARJEET KAUR(Wife) PB-17-002-029-001/144 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL003812
| Credited |
13/09/2018
|
|
|
2
| MANGA SINGH(Brother) PB-17-002-029-001/162 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL003812
| Credited |
13/09/2018
|
|
|
3
| SUKHA SINGH(Self) PB-17-002-029-001/153 | SC |
ਮਾਖੇ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL003812
| Credited |
13/09/2018
|
|
|
4
| DHARDA SINGH(Self) PB-17-002-029-001/132 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL003812
| Credited |
13/09/2018
|
|
|
5
| CHARANJIT KAUR(Wife) PB-17-002-029-001/57 | SC |
ਮਾਖੇ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL003812
| Credited |
13/09/2018
|
|
|
6
| BALJIT KAUR(Wife) PB-17-002-029-001/124 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL003812
| Credited |
13/09/2018
|
|
|
7
| SHINDRA KAUR(Wife) PB-17-002-029-001/76 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL003812
| Credited |
13/09/2018
|
|
|
8
| SANTOSH RANI(Wife) PB-17-002-029-001/99 | OTHER |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL003812
| Credited |
13/09/2018
|
|
|
9
| PARMJIT KAUR(Wife) PB-17-002-029-001/22 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL003812
| Credited |
13/09/2018
|
|
|
10
| MANJIT KAUR(Wife) PB-17-002-029-001/211 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL003812
| Credited |
13/09/2018
|
|
|
11
| DARSHAN SINGH(Self) PB-17-002-029-001/261 | OTHER |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL003812
| Credited |
13/09/2018
|
|
|
12
| MOHINDER SINGH(Self) PB-17-002-029-001/243 | OTHER |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL006326
| Credited |
28/02/2019
|
|
|
13
| IKBAL SINGH(Son) PB-17-002-029-001/70 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL003812
| Credited |
13/09/2018
|
|
|
14
| CHANAN SINGH(Husband) PB-17-002-029-001/81 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| AXIS BANK | Jhanduke | UTIB0002294 |
2617002WL003812
| Credited |
13/09/2018
|
|
|
| Daily Attendence | 12 | 14 | 13 | 12 | 13 | 12 | 11 | | | | | | | | | | | | | | |