S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Pritam Singh PB-03-007-040-001/6 | SC |
Chak Khundwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL001658
| Credited |
27/01/2016
|
|
|
2
| Bachan singh(Self) PB-03-007-040-001/62 | OTHER |
Chak Khundwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL001658
| Credited |
06/01/2016
|
|
|
3
| Piara Singh(Self) PB-03-007-040-001/59 | OTHER |
Chak Khundwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL001658
| Credited |
27/01/2016
|
|
|
4
| GURNAM CHAND PB-03-007-040-001/68 | OTHER |
Chak Khundwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL001658
| Credited |
27/01/2016
|
|
|
5
| BOOTA SINGH(Husband) PB-03-007-040-001/56 | OTHER |
Chak Khundwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL001658
| Credited |
27/01/2016
|
|
|
6
| raj singh PB-03-007-040-001/61 | SC |
Chak Khundwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL001658
| Credited |
27/01/2016
|
|
|
7
| Des Raj PB-03-007-040-001/55 | OTHER |
Chak Khundwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL001658
| Credited |
06/01/2016
|
|
|
8
| Joginder Singh(Self) PB-03-007-040-001/7 | OTHER |
Chak Khundwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL001658
| Credited |
27/01/2016
|
|
|
9
| Narinder Singh(Self) PB-03-007-040-001/69 | OTHER |
Chak Khundwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL001658
| Credited |
27/01/2016
|
|
|
10
| Shindo Bai PB-03-007-040-001/57 | OTHER |
Chak Khundwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL001658
| Credited |
27/01/2016
|
|
|
11
| HardepKaur PB-03-007-040-001/65 | OTHER |
Chak Khundwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL001658
| Credited |
06/01/2016
|
|
|
12
| Puran Singh(Self) PB-03-007-040-001/54 | OTHER |
Chak Khundwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL001658
| Credited |
27/01/2016
|
|
|
13
| DIYALO BAI(Wife) PB-03-007-040-001/49 | OTHER |
Chak Khundwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL001658
| Credited |
27/01/2016
|
|
|
14
| Chinder Singh(Self) PB-03-007-040-001/52 | OTHER |
Chak Khundwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL001658
| Credited |
27/01/2016
|
|
|
15
| Jeeto Bai PB-03-007-040-001/66 | OTHER |
Chak Khundwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL001658
| Credited |
27/01/2016
|
|
|
16
| Pasho Bai PB-03-007-040-001/67 | OTHER |
Chak Khundwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL001658
| Credited |
27/01/2016
|
|
|
17
| PASHO BAI(Wife) PB-03-007-040-001/60 | OTHER |
Chak Khundwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL001658
| Credited |
27/01/2016
|
|
|
18
| Jaswinder Kaur(Self) PB-03-007-040-001/51 | OTHER |
Chak Khundwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL001658
| Credited |
27/01/2016
|
|
|
19
| MALA BAI(Wife) PB-03-007-040-001/5 | OTHER |
Chak Khundwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL001658
| Credited |
27/01/2016
|
|
|
| Daily Attendence | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 18 | 18 | 14 | | | | | | | | | | | | | | |