S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Amar kaur PB-18-003-029-001/134 | SC |
DHATONDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| | | |
2618003WL01419
| Credited |
14/01/2014
|
|
|
2
| baljinder kaur PB-18-003-029-001/148 | SC |
DHATONDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
3
| Sucha Singh(Husband) PB-18-003-029-001/148 | SC |
DHATONDA
|
|
|
|
|
P
|
|
|
|
|
|
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
4
| bhajan kaur(Self) PB-18-003-029-001/123 | OTHER |
DHATONDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
5
| gurdev jaur(Self) PB-18-003-029-001/124 | OTHER |
DHATONDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
6
| baljit singh(Self) PB-18-003-029-001/125 | SC |
DHATONDA
|
|
|
|
|
|
|
|
|
|
P
|
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
7
| Hardish Singh(Self) PB-18-003-029-001/13 | SC |
DHATONDA
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
8
| Karnail Kaur(Wife) PB-18-003-029-001/129 | SC |
DHATONDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
9
| Jaspreet kaur(Wife) PB-18-003-029-001/14 | SC |
DHATONDA
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
10
| Paramjit Kaur(Wife) PB-18-003-029-001/13 | SC |
DHATONDA
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
11
| Sinderpal Kaur(Self) PB-18-003-029-001/126 | SC |
DHATONDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
12
| karnail singh(Self) PB-18-003-029-001/131 | SC |
DHATONDA
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
13
| Jagtar singh(Self) PB-18-003-029-001/133 | SC |
DHATONDA
|
|
|
|
|
|
|
|
|
|
P
|
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
14
| satya kaur(Self) PB-18-003-029-001/122 | SC |
DHATONDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
15
| charanjit kaur PB-18-003-029-001/141 | SC |
DHATONDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
16
| Balvir Kaur(Self) PB-18-003-029-001/150 | SC |
DHATONDA
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
17
| Dalip Kaur(Self) PB-18-003-029-001/151 | SC |
DHATONDA
|
P
|
|
P
|
|
P
|
P
|
|
|
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL01419
| Credited |
14/01/2014
|
|
|
| Daily Attendence | 9 | 9 | 11 | 0 | 13 | 14 | 13 | 12 | 13 | 16 | 0 | 17 | 17 | | | | | | | | | | | | | | |