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
| Pappu Singh(Self) PB-11-005-036-001/191 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL02118
| Credited |
30/04/2014
|
|
|
2
| baldev Kaur(Wife) PB-11-005-036-001/15 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | |
2611005WL02118
| Credited |
30/04/2014
|
|
|
3
| Surjit kaur(Wife) PB-11-005-036-001/171 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB014300 |
2611005WL02118
| Credited |
30/04/2014
|
|
|
4
| Malkeet Kaur(Wife) PB-11-005-036-001/183 | SC |
ਪਖਰਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB014300 |
2611005WL02118
| Credited |
30/04/2014
|
|
|
5
| Guljara singh(Self) PB-11-005-036-001/19 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL02118
| Credited |
30/04/2014
|
|
|
6
| Charanjit kaur(Wife) PB-11-005-036-001/179 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB014300 |
2611005WL02118
| Credited |
30/04/2014
|
|
|
7
| Jagdeep kaur(Wife) PB-11-005-036-001/151 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB014300 |
2611005WL02118
| Credited |
30/04/2014
|
|
|
8
| Angrej singh(Self) PB-11-005-036-001/16 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL02118
| Credited |
30/04/2014
|
|
|
9
| Sukhjit kaur(Wife) PB-11-005-036-001/167 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL02118
| Credited |
30/04/2014
|
|
|
10
| Gurlal singh(Self) PB-11-005-036-001/17 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL02118
| Credited |
30/04/2014
|
|
|
11
| Kulveer kaur(Wife) PB-11-005-036-001/17 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL02118
| Credited |
30/04/2014
|
|
|
12
| Karamjit kaur(Wife) PB-11-005-036-001/173 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL02118
| Credited |
30/04/2014
|
|
|
13
| JARNAIL KAUR(Self) PB-11-005-036-001/174 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL02118
| Credited |
30/04/2014
|
|
|
14
| SATNAM SINGH(Son) PB-11-005-036-001/174 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL02118
| Credited |
30/04/2014
|
|
|
15
| GURPREET KAUR(Daughter-in-Law) PB-11-005-036-001/174 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL02118
| Credited |
30/04/2014
|
|
|
16
| Banta singh(Self) PB-11-005-036-001/182 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL002333
| Credited |
12/05/2015
|
|
|
17
| Malkit singh(Self) PB-11-005-036-001/147 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL002333
| Credited |
12/05/2015
|
|
|
18
| Jeon singh(Self) PB-11-005-036-001/171 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL02118
| Credited |
30/04/2014
|
|
|
19
| Murti Kaur(Wife) PB-11-005-036-001/184 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL02118
| Credited |
30/04/2014
|
|
|
| Daily Attendence | 19 | 18 | 19 | 19 | 19 | 0 | 19 | 18 | | | | | | | | | | | | | | |