S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SOMA SINGH(Self) PB-09-007-027-001/10 | SC |
ਧਰਮਕੋਟ
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
2609007WL00608
| Credited |
23/09/2013
|
|
|
2
| KARISHANA KAUR(Daughter-in-Law) PB-09-007-027-001/2 | SC |
ਧਰਮਕੋਟ
|
P
|
|
P
|
P
|
|
P
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| | | |
2609007WL01199
| Credited |
21/11/2013
|
|
|
3
| BHAG SINGH(Self) PB-09-007-027-001/20 | SC |
ਧਰਮਕੋਟ
|
P
|
|
P
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | BAKSHIWALA | SBIN0050390 |
2609007WL00608
| Credited |
23/09/2013
|
|
|
4
| SURJIT KAUR(Self) PB-09-007-027-001/25 | SC |
ਧਰਮਕੋਟ
|
P
|
|
|
P
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | BAKSHIWALA | SBIN0050390 |
2609007WL00608
| Credited |
23/09/2013
|
|
|
5
| JASWINDER KAUR(Wife) PB-09-007-027-001/24 | SC |
ਧਰਮਕੋਟ
|
P
|
|
P
|
P
|
|
P
|
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BAKSHIWALA | SBIN0050390 |
2609007WL00608
| Credited |
23/09/2013
|
|
|
6
| BALVIR SINGH(Self) PB-09-007-027-001/29 | SC |
ਧਰਮਕੋਟ
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KALYAN | SBIN0050140 |
2609007WL00608
| Credited |
23/09/2013
|
|
|
7
| NIRMAL SINGH(Self) PB-09-007-027-001/17 | SC |
ਧਰਮਕੋਟ
|
P
|
|
P
|
|
|
|
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | BAKSHIWALA | SBIN0050390 |
2609007WL00608
| Credited |
23/09/2013
|
|
|
8
| SHERO KAUR(Wife) PB-09-007-027-001/18 | SC |
ਧਰਮਕੋਟ
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | BAKSHIWALA | SBIN0050390 |
2609007WL00608
| Credited |
23/09/2013
|
|
|
9
| PARAMJIT KAUR(Wife) PB-09-007-027-001/21 | SC |
ਧਰਮਕੋਟ
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | BAKSHIWALA | SBIN0050390 |
2609007WL00608
| Credited |
23/09/2013
|
|
|
10
| RAJ KAUR(Wife) PB-09-007-027-001/10 | SC |
ਧਰਮਕੋਟ
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | BAKSHIWALA | SBIN0050390 |
2609007WL00608
| Credited |
23/09/2013
|
|
|
11
| JAGGA SINGH(Self) PB-09-007-027-001/15 | SC |
ਧਰਮਕੋਟ
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | BAKSHIWALA | SBIN0050390 |
2609007WL00608
| Credited |
23/09/2013
|
|
|
12
| MANJIT KAUR(Wife) PB-09-007-027-001/3 | SC |
ਧਰਮਕੋਟ
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | BAKSHIWALA | SBIN0050390 |
2609007WL00608
| Credited |
23/09/2013
|
|
|
13
| NASIB KAUR(Wife) PB-09-007-027-001/1 | SC |
ਧਰਮਕੋਟ
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | BAKSHIWALA | SBIN0050390 |
2609007WL00608
| Credited |
23/09/2013
|
|
|
14
| JASPAL KAUR(Wife) PB-09-007-027-001/26 | SC |
ਧਰਮਕੋਟ
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | BAKSHIWALA | SBIN0050390 |
2609007WL00608
| Credited |
23/09/2013
|
|
|
15
| NIRMALA(Wife) PB-09-007-027-001/13 | SC |
ਧਰਮਕੋਟ
|
P
|
|
P
|
P
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | BAKSHIWALA | SBIN0050390 |
2609007WL00608
| Credited |
23/09/2013
|
|
|
16
| MANJIT KAUR(Wife) PB-09-007-027-001/15 | SC |
ਧਰਮਕੋਟ
|
P
|
|
|
|
|
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | BAKSHIWALA | SBIN0050390 |
2609007WL00608
| Credited |
23/09/2013
|
|
|
| Daily Attendence | 16 | 0 | 14 | 13 | 0 | 11 | 10 | 12 | | | | | | | | | | | | | | |