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
| Kamaljit Singh(Son) PB-15-005-004-002/7 | SC |
ਬੋਘੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| | | |
2615005WL001817
| Credited |
21/04/2017
|
|
|
2
| Sulkhan Singh(Self) PB-15-005-004-002/74 | SC |
ਬੋਘੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL001817
| Credited |
21/04/2017
|
|
|
3
| Amarjit Kaur(Wife) PB-15-005-004-002/32 | SC |
ਬੋਘੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL001817
| Credited |
21/04/2017
|
|
|
4
| Sonia(Self) PB-15-005-004-002/76 | SC |
ਬੋਘੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| DISTRICT CENTRAL COOPERATIVE BANK | Fetehgarh Panjtoor | 41 |
2615005WL001817
| Credited |
21/04/2017
|
|
|
5
| Gurmel Singh(Self) PB-15-005-004-002/46 | SC |
ਬੋਘੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL001817
| Credited |
18/04/2017
|
|
|
6
| Gurwinder Singh(Self) PB-15-005-004-002/67 | SC |
ਬੋਘੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL001817
| Credited |
21/04/2017
|
|
|
7
| Manjeet Kaur(Self) PB-15-005-004-002/66 | SC |
ਬੋਘੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL001817
| Credited |
21/04/2017
|
|
|
8
| Tarsem Singh(Self) PB-15-005-004-002/42 | SC |
ਬੋਘੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| HDFC | Fatehgarh panjtoor | HDFC0003206 |
2615005WL001817
| Credited |
21/04/2017
|
|
|
9
| Manjeet Kaur(Self) PB-15-005-004-002/63 | SC |
ਬੋਘੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL001817
| Credited |
18/04/2017
|
|
|
10
| Balveer Singh(Self) PB-15-005-004-002/32 | SC |
ਬੋਘੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0051102 |
2615005WL001817
| Credited |
21/04/2017
|
|
|
11
| Sawarn Kaur(Wife) PB-15-005-004-002/6 | SC |
ਬੋਘੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL001817
| Credited |
21/04/2017
|
|
|
12
| Manjit Kaur(Self) PB-15-005-004-002/50 | SC |
ਬੋਘੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0051102 |
2615005WL001817
| Credited |
21/04/2017
|
|
|
13
| Sarabjit Kaur(Self) PB-15-005-004-002/52 | SC |
ਬੋਘੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL001817
| Credited |
21/04/2017
|
|
|
14
| Major Singh(Self) PB-15-005-004-002/49 | SC |
ਬੋਘੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0051102 |
2615005WL001817
| Credited |
21/04/2017
|
|
|
| Daily Attendence | 0 | 14 | 14 | 14 | 14 | 11 | 0 | 9 | | | | | | | | | | | | | | |