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
| KAMALPREET KAUR(Self) PB-12-006-009-001/494 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2612006WL001522
| Credited |
21/04/2017
|
|
|
2
| BALJEET KAUR(Daughter-in-Law) PB-12-006-009-001/474 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL001522
| Credited |
19/04/2017
|
|
|
3
| JASVEER KAUR(Self) PB-12-006-009-001/474 | SC |
ਚੰਦ ਭਾਨ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL001522
| Credited |
21/04/2017
|
|
|
4
| GURMEET KAUR(Self) PB-12-006-009-001/483 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL001522
| Credited |
21/04/2017
|
|
|
5
| MALKEET SINGH(Husband) PB-12-006-009-001/483 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL001522
| Credited |
21/04/2017
|
|
|
6
| JARNAIL KAUR(Self) PB-12-006-009-001/493 | SC |
ਚੰਦ ਭਾਨ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL001522
| Credited |
21/04/2017
|
|
|
7
| MANDEEP KAUR(Self) PB-12-006-009-001/477 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL001522
| Credited |
21/04/2017
|
|
|
8
| JEETO KAUR(Wife) PB-12-006-009-001/478 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL001522
| Credited |
21/04/2017
|
|
|
9
| SARABJEET KAUR(Self) PB-12-006-009-001/488 | SC |
ਚੰਦ ਭਾਨ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL001522
| Credited |
21/04/2017
|
|
|
10
| JASWINDER KAUR(Self) PB-12-006-009-001/492 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL001522
| Credited |
21/04/2017
|
|
|
11
| GURDEV SINGH(Husband) PB-12-006-009-001/492 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL001522
| Credited |
21/04/2017
|
|
|
12
| GULAB KAUR PB-12-006-009-001/471 | SC |
ਚੰਦ ਭਾਨ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL001522
| Credited |
21/04/2017
|
|
|
13
| KULDEEP KAUR(Self) PB-12-006-009-001/470 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL001522
| Credited |
19/04/2017
|
|
|
| Daily Attendence | 5 | 9 | 7 | 10 | 12 | 12 | 0 | | | | | | | | | | | | | | |