S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| AMANDEEP KAUR(Wife) PB-11-008-023-001/129 | SC |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL001551
| Credited |
06/07/2018
|
|
|
2
| Inder jeet Kaur(Wife) PB-11-008-023-001/13-A | SC |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL001551
| Credited |
06/07/2018
|
|
|
3
| SUKHJEET KAUR(Wife) PB-11-008-023-001/132 | SC |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL001551
| Credited |
06/07/2018
|
|
|
4
| PARAMJIT KAUR(Self) PB-11-008-023-001/123 | SC |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL001551
| Credited |
06/07/2018
|
|
|
5
| AMANDEEP KAUR(Wife) PB-11-008-023-001/130 | SC |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL001551
| Credited |
06/07/2018
|
|
|
6
| KAKA SINGH(Self) PB-11-008-023-001/131 | SC |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL001551
| Credited |
06/07/2018
|
|
|
7
| Lovejinder Singh(Son) PB-11-008-023-001/145 | OTHER |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL001551
| Credited |
06/07/2018
|
|
|
8
| PARAMJIT KAUR(Wife) PB-11-008-023-001/124 | SC |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL001551
| Credited |
06/07/2018
|
|
|
9
| KULWINDER KAUR PB-11-008-023-001/149 | OTHER |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL001551
| Credited |
06/07/2018
|
|
|
10
| KULWANT KAUR PB-11-008-023-001/147 | OTHER |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL001551
| Credited |
06/07/2018
|
|
|
11
| Parmjit kaur PB-11-008-023-001/148 | OTHER |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL001551
| Credited |
06/07/2018
|
|
|
12
| SUKHPREET KAUR(Wife) PB-11-008-023-001/150 | OTHER |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL001551
| Credited |
06/07/2018
|
|
|
| Daily Attendence | 12 | 12 | 11 | 10 | 5 | 4 | 0 | | | | | | | | | | | | | | |