S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| GURSEWAK SINGH(Self) PB-12-006-055-001/45 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
P
|
P
|
|
|
P
|
|
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00098
| Credited |
06/12/2013
|
|
|
2
| AVTAR SINGH(Self) PB-12-006-055-001/3 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00098
| Credited |
06/12/2013
|
|
|
3
| SEWAK SINGH(Self) PB-12-006-055-001/25 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
P
|
P
|
|
|
|
P
|
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00098
| Credited |
06/12/2013
|
|
|
4
| KARNAIL KAUR(Wife) PB-12-006-055-001/34 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
|
|
|
P
|
P
|
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00098
| Credited |
06/12/2013
|
|
|
5
| SEWAK SINGH(Self) PB-12-006-055-001/42 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00098
| Credited |
06/12/2013
|
|
|
6
| GURMEET KAUR(Wife) PB-12-006-055-001/42 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00098
| Credited |
06/12/2013
|
|
|
7
| AJMER SINGH(Self) PB-12-006-055-001/34 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00098
| Credited |
06/12/2013
|
|
|
8
| SUKHDEV SINGH(Self) PB-12-006-055-001/31 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00098
| Credited |
06/12/2013
|
|
|
9
| BELA SINGH(Self) PB-12-006-055-001/4 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00098
| Credited |
06/12/2013
|
|
|
10
| JASMAIL KAUR(Wife) PB-12-006-055-001/46 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
|
|
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00098
| Credited |
06/12/2013
|
|
|
11
| JASPAL KAUR(Wife) PB-12-006-055-001/3 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00098
| Credited |
06/12/2013
|
|
|
12
| CHARNJIT KAUR(Daughter) PB-12-006-055-001/41 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00098
| Credited |
06/12/2013
|
|
|
13
| AMERJEET SINGH(Son) PB-12-006-055-001/3 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00098
| Credited |
06/12/2013
|
|
|
14
| MANJEET KAUR(Wife) PB-12-006-055-001/31 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00098
| Credited |
06/12/2013
|
|
|
15
| KARMJEET KAUR(Wife) PB-12-006-055-001/30 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00098
| Credited |
06/12/2013
|
|
|
16
| MANJEET KAUR(Wife) PB-12-006-055-001/28 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00098
| Credited |
06/12/2013
|
|
|
17
| SADHU DEEN(Self) PB-12-006-055-001/33 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00098
| Credited |
06/12/2013
|
|
|
18
| BALDEV SINGH(Self) PB-12-006-055-001/41 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00098
| Credited |
06/12/2013
|
|
|
| Daily Attendence | 8 | 11 | 14 | 14 | 12 | 11 | 0 | 14 | 13 | 14 | 17 | | | | | | | | | | | | | | |