S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Deedar singh(Self) PB-03-010-031-001/110 | SC |
Changa Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL002587
| Credited |
28/12/2017
|
|
|
2
| Mukhtyar singh(Self) PB-03-010-031-001/18 | SC |
Changa Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL002587
| Credited |
27/12/2017
|
|
|
3
| Pipal singh(Self) PB-03-010-031-001/151 | SC |
Changa Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL002587
| Credited |
27/12/2017
|
|
|
4
| parmjeet kaur(Wife) PB-03-010-031-001/10 | SC |
Changa Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL002587
| Credited |
27/12/2017
|
|
|
5
| Mhindo(Wife) PB-03-010-031-001/101 | SC |
Changa Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 233 |
3495
|
0
|
0
|
3495
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL002587
| Credited |
27/12/2017
|
|
|
6
| jeeto bia(Mother) PB-03-010-031-001/135 | SC |
Changa Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL002587
| Credited |
27/12/2017
|
|
|
7
| Parveen(Wife) PB-03-010-031-001/146 | SC |
Changa Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 233 |
3495
|
0
|
0
|
3495
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603010WL002587
| Credited |
27/12/2017
|
|
|
8
| sumtira PB-03-010-031-001/171 | SC |
Changa Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL002587
| Credited |
27/12/2017
|
|
|
9
| jogindro(Wife) PB-03-010-031-001/20 | SC |
Changa Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL002587
| Credited |
27/12/2017
|
|
|
10
| Raj bibi(Wife) PB-03-010-031-001/21 | SC |
Changa Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL002587
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 8 | 8 | 6 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |