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
| Avtar Singh(Husband) PB-14-001-047-001/15 | OTHER |
MIRPUR LAKHA (177)
|
|
|
|
|
P
|
P
|
|
2
| 210 |
420
|
0
|
0
|
420
| | | |
2614001WL000314
| Credited |
01/09/2015
|
|
|
2
| ਗੁਰਮੇਜ ਕੌਰ PB-14-001-047-001/25 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2614001WL000314
| Credited |
31/08/2015
|
|
|
3
| ਪਿਆਰਾ ਸਿੰਘ PB-14-001-047-001/38 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL000314
| Credited |
01/09/2015
|
|
|
4
| Kulwinder Kaur(Wife) PB-14-001-047-001/83 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL000314
| Credited |
01/09/2015
|
|
|
5
| ਮੱਖਣ ਰਾਮ(Father) PB-14-001-047-001/31 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL000314
| Credited |
01/09/2015
|
|
|
6
| Mahinder Kaur(Wife) PB-14-001-047-001/2 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Village Sahlon | PSIB0021413 |
2614001WL000314
| Credited |
01/09/2015
|
|
|
7
| Parwinder Singh(Brother) PB-14-001-047-001/31 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL000314
| Credited |
01/09/2015
|
|
|
8
| Usha Rani(Wife) PB-14-001-047-001/71 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL000314
| Credited |
01/09/2015
|
|
|
9
| Balvir Kaur(Mother) PB-14-001-047-001/31 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL000314
| Credited |
01/09/2015
|
|
|
10
| Didar Singh(Self) PB-14-001-047-001/66 | OTHER |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL000314
| Credited |
01/09/2015
|
|
|
11
| ਗੁਰਨਾਮ PB-14-001-047-001/32 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL000314
| Credited |
31/08/2015
|
|
|
12
| ਕਮਲਜੀਤ ਕੌਰ PB-14-001-047-001/15 | OTHER |
MIRPUR LAKHA (177)
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL000314
| Credited |
31/08/2015
|
|
|
13
| ਫਲਵਿੰਦਰ ਸਿੰਘ PB-14-001-047-001/2 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL000314
| Credited |
31/08/2015
|
|
|
14
| Asha Rani PB-14-001-047-001/76 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL000314
| Credited |
01/09/2015
|
|
|
15
| Harbilas Singh(Father) PB-14-001-047-001/70 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL000314
| Credited |
01/09/2015
|
|
|
16
| Resham Kaur(Wife) PB-14-001-047-001/69 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL000314
| Credited |
01/09/2015
|
|
|
17
| Nirmala Devi(Wife) PB-14-001-047-001/79 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL000314
| Credited |
01/09/2015
|
|
|
18
| Harjit Kaur(Wife) PB-14-001-047-001/80 | OTHER |
MIRPUR LAKHA (177)
|
|
|
P
|
|
P
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL000314
| Credited |
01/09/2015
|
|
|
19
| ਦਲਜੀਤ ਕੌਰ PB-14-001-047-001/7 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL000314
| Credited |
31/08/2015
|
|
|
20
| ਬਬਲੀ PB-14-001-047-001/22 | SC |
MIRPUR LAKHA (177)
|
|
|
P
|
P
|
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL000314
| Credited |
31/08/2015
|
|
|
21
| Mamta(Wife) PB-14-001-047-001/51 | OTHER |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL000314
| Credited |
01/09/2015
|
|
|
22
| Sarwan Ram(Self) PB-14-001-047-001/56 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL000314
| Credited |
01/09/2015
|
|
|
| Daily Attendence | 18 | 19 | 21 | 20 | 21 | 22 | 0 | | | | | | | | | | | | | | |