S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Swaran Kaur(Self) PB-18-003-064-001/47 | SC |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| | | |
2618003WL00632
| Credited |
15/11/2013
|
|
|
2
| Sukhwinder Kaur(Self) PB-18-003-064-001/62 | SC |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| | | |
2618003WL00632
| Credited |
15/11/2013
|
|
|
3
| Paramjit Kaur(Self) PB-18-003-064-001/64 | OTHER |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| | | |
2618003WL00632
| Credited |
15/11/2013
|
|
|
4
| Balwinder Kaur(Self) PB-18-003-064-001/60 | OTHER |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| | | |
2618003WL00632
| Credited |
15/11/2013
|
|
|
5
| Jaspal Kaur(Daughter-in-Law) PB-18-003-064-001/9 | SC |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| | | |
2618003WL00632
| Credited |
15/11/2013
|
|
|
6
| Gurpreet Kaur(Self) PB-18-003-064-001/45 | SC |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| | | |
2618003WL00632
| Credited |
15/11/2013
|
|
|
7
| Paramjit kaur(Wife) PB-18-003-064-001/49 | SC |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
8
| Prem singh(Self) PB-18-003-064-001/31 | SC |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | SIRHIND MANDI | PUNB0042800 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
9
| Joginder Singh(Self) PB-18-003-064-001/1 | SC |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
10
| Paramjit Kaur(Self) PB-18-003-064-001/57 | SC |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SIRHIND MANDI | SBIN0050087 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
11
| Baljit Kaur(Self) PB-18-003-064-001/30 | SC |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
12
| Amanpreet Kaur(Self) PB-18-003-064-001/46 | SC |
MADHO PUR
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
13
| Harjeet Kaur(Self) PB-18-003-064-001/40 | SC |
MADHO PUR
|
P
|
P
|
|
P
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
14
| Manjeet Kaur(Wife) PB-18-003-064-001/4 | SC |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
15
| Jasvir Kaur(Self) PB-18-003-064-001/32 | SC |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
16
| Puran Singh(Self) PB-18-003-064-001/21 | OTHER |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB GRAMIN BANK | Badhacuhhi Kalan | PUNB0PGB003 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
17
| Ajmer kaur(Self) PB-18-003-064-001/38 | SC |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
18
| Jasvir Kaur(Self) PB-18-003-064-001/55 | SC |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
19
| Kirpal Kaur(Self) PB-18-003-064-001/41 | SC |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
20
| Balwinder Kaur(Self) PB-18-003-064-001/43 | SC |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
21
| Baljit Kaur(Self) PB-18-003-064-001/59 | SC |
MADHO PUR
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
22
| Harwinder Singh(Self) PB-18-003-064-001/53 | SC |
MADHO PUR
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
23
| Manjit Kaur(Self) PB-18-003-064-001/54 | OTHER |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
24
| Rajpal Kaur(Self) PB-18-003-064-001/37 | SC |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
25
| Daljit Kaur(Wife) PB-18-003-064-001/3 | SC |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
26
| Mahinder kaur(Self) PB-18-003-064-001/61 | SC |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
27
| Piari Kaur(Self) PB-18-003-064-001/65 | OTHER |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
28
| Surinder Kaur(Wife) PB-18-003-064-001/7 | SC |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
29
| Balbir kaur(Mother) PB-18-003-064-001/48 | SC |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
30
| Manjit Kaur(Self) PB-18-003-064-001/58 | SC |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
31
| Karmjeet Kaur(Wife) PB-18-003-064-001/14 | SC |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
32
| Swarna Begam(Wife) PB-18-003-064-001/24 | OTHER |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
33
| Pal Kaur(Wife) PB-18-003-064-001/25 | OTHER |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
34
| Paramjeet Kaur(Wife) PB-18-003-064-001/26 | OTHER |
MADHO PUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL00632
| Credited |
15/11/2013
|
|
|
| Daily Attendence | 34 | 34 | 0 | 32 | 31 | 31 | 31 | 28 | 28 | 0 | 28 | 26 | 30 | 30 | | | | | | | | | | | | | | |