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
| Jagga Singh(Self) PB-03-007-092-001/153 | OTHER |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
2603007WL002241
| Credited |
13/05/2015
|
|
|
2
| Budha Bai(Wife) PB-03-007-092-001/187 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
|
|
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL002241
| Credited |
12/05/2015
|
|
|
3
| permashvari bai(Self) PB-03-007-092-001/175 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | LADHUKA MANDI | PUNB0075900 |
2603007WL002241
| Credited |
13/05/2015
|
|
|
4
| Om Parkash PB-03-007-092-001/189 | OTHER |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | LADHUKA MANDI | PUNB0075900 |
2603007WL002241
| Credited |
13/05/2015
|
|
|
5
| satta bai PB-03-007-092-001/200 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | LADHUKA MANDI | PUNB0075900 |
2603007WL002241
| Credited |
13/05/2015
|
|
|
6
| Surjit Kaur(Self) PB-03-007-092-001/156 | OTHER |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | LADHUKA MANDI | PUNB0075900 |
2603007WL002241
| Credited |
12/05/2015
|
|
|
7
| Ram singh(Self) PB-03-007-092-001/162 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL002241
| Credited |
12/05/2015
|
|
|
8
| Sher singh(Self) PB-03-007-092-001/163 | OTHER |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL002241
| Credited |
12/05/2015
|
|
|
9
| Seema rani(Self) PB-03-007-092-001/168 | OTHER |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL002241
| Credited |
12/05/2015
|
|
|
10
| jeet Singh PB-03-007-092-001/202 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
|
|
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL002241
| Credited |
12/05/2015
|
|
|
11
| ganash ram(Self) PB-03-007-092-001/176 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL002241
| Credited |
12/05/2015
|
|
|
12
| Sandeep Singh(Self) PB-03-007-092-001/193 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL002241
| Credited |
12/05/2015
|
|
|
13
| gurpreet singh PB-03-007-092-001/184 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MANDI LADHUKA | SBIN0051101 |
2603007WL002241
| Credited |
12/05/2015
|
|
|
14
| Krishna Bai(Wife) PB-03-007-092-001/188 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MANDI LADHUKA | SBIN0051101 |
2603007WL002241
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 12 | 0 | 10 | | | | | | | | | | | | | | |