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
| ANGREJ KAUR(Self) PB-09-004-085-001/15 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2609004WL003148
| Credited |
09/02/2017
|
|
|
2
| KARAMJIT KAUR(Self) PB-09-004-085-001/62 | OTHER |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | TANDURA BAZAAR | PUNB0001500 |
2609004WL003148
| Credited |
09/02/2017
|
|
|
3
| Guddi Devi(Self) PB-09-004-085-001/57 | SC |
ਰਾਮ ਨਗਰ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL003148
| Credited |
09/02/2017
|
|
|
4
| LACHMI DEVI(Self) PB-09-004-085-001/61 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL003148
| Credited |
09/02/2017
|
|
|
5
| PARAMJIT KAUR(Self) PB-09-004-085-001/35 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL003148
| Credited |
09/02/2017
|
|
|
6
| Kamla Devi(Self) PB-09-004-085-001/58 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL003148
| Credited |
09/02/2017
|
|
|
7
| Bala davi(Self) PB-09-004-085-001/55 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL003148
| Credited |
09/02/2017
|
|
|
8
| Paramjit Kaur(Wife) PB-09-004-085-001/23 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL003148
| Credited |
09/02/2017
|
|
|
9
| Roshni Devi(Wife) PB-09-004-085-001/18 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL003148
| Credited |
09/02/2017
|
|
|
10
| Meena Rani(Self) PB-09-004-085-001/56 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL003148
| Credited |
09/02/2017
|
|
|
11
| Rekha Rani(Self) PB-09-004-085-001/53 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL003148
| Credited |
09/02/2017
|
|
|
12
| Balwinder Kaur(Wife) PB-09-004-085-001/11 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL003148
| Credited |
09/02/2017
|
|
|
13
| HARJOT KAUR(Wife) PB-09-004-085-001/59 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL003148
| Credited |
09/02/2017
|
|
|
14
| Raj kumari(Wife) PB-09-004-085-001/21 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL003148
| Credited |
09/02/2017
|
|
|
15
| jaspal kaur(Self) PB-09-004-085-001/54 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL003148
| Credited |
09/02/2017
|
|
|
| Daily Attendence | 15 | 14 | 14 | 11 | 0 | 14 | 12 | 15 | | | | | | | | | | | | | | |