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
| Parmjit kaur(Wife) PB-15-005-119-001/106 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL00661
| Credited |
09/05/2014
|
|
|
2
| mohinder kaur(Wife) PB-15-005-119-001/111 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL00661
| Credited |
09/05/2014
|
|
|
3
| Shinder Kaur(Self) PB-15-005-119-001/113 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL00661
| Credited |
09/05/2014
|
|
|
4
| Veerpal Kaur(Wife) PB-15-005-119-001/12 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL00661
| Credited |
09/05/2014
|
|
|
5
| Balvinder Kaur(Wife) PB-15-005-119-001/13 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL00661
| Credited |
09/05/2014
|
|
|
6
| Parmjit kaur(Wife) PB-15-005-119-001/136 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL00661
| Credited |
09/05/2014
|
|
|
7
| Kulwant Kaur(Wife) PB-15-005-119-001/15 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL00661
| Credited |
09/05/2014
|
|
|
8
| Gurnam kaur(Wife) PB-15-005-119-001/16 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL00661
| Credited |
09/05/2014
|
|
|
9
| gyan singh(Self) PB-15-005-119-001/166 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL00661
| Credited |
09/05/2014
|
|
|
10
| Shinderpal kaur(Wife) PB-15-005-119-001/133 | OTHER |
ਅਟਾਰੀ
|
P
|
P
|
P
|
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| IDBI BANK | SALINA | IBKL0001854 |
2615005WL00661
| Credited |
09/05/2014
|
|
|
11
| sukhvinder singh(Wife) PB-15-005-119-001/107 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | GHALKALAN | PUNB0190500 |
2615005WL00661
| Credited |
09/05/2014
|
|
|
12
| Binder Kaur(Wife) PB-15-005-119-001/14 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| HDFC | KOT ISA KHAN | HDFC0002223 |
2615005WL00661
| Credited |
09/05/2014
|
|
|
13
| Sarbjit kaur(Wife) PB-15-005-119-001/135 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL00661
| Credited |
09/05/2014
|
|
|
14
| Charanjit Kaur(Wife) PB-15-005-119-001/1 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL00661
| Credited |
09/05/2014
|
|
|
15
| Sukhdev kaur(Self) PB-15-005-119-001/100 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL00661
| Credited |
09/05/2014
|
|
|
16
| Bimal kaur(Self) PB-15-005-119-001/132 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL00661
| Credited |
09/05/2014
|
|
|
| Daily Attendence | 16 | 16 | 16 | 15 | 15 | 15 | 0 | 14 | | | | | | | | | | | | | | |