S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SHINDER KAUR(Self) PB-12-006-055-001/198 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| | | |
2612006WL00389
| Credited |
14/01/2014
|
|
|
2
| BINDER KAUR(Daughter) PB-12-006-055-001/198 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| | | |
2612006WL00389
| Credited |
14/01/2014
|
|
|
3
| Amandeep Kaur(Wife) PB-12-006-055-001/195 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| | | |
2612006WL00389
| Credited |
14/01/2014
|
|
|
4
| GURJANT SINGH PB-12-006-055-001/207 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| | | |
2612006WL00389
| Credited |
14/01/2014
|
|
|
5
| GURMEET SINGH PB-12-006-055-001/210 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| | | |
2612006WL00389
| Credited |
14/01/2014
|
|
|
6
| JAGROOP SINGH PB-12-006-055-001/199 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00389
| Credited |
14/01/2014
|
|
|
7
| SEWAK SINGH(Self) PB-12-006-055-001/25 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
P
|
|
|
|
|
|
P
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00389
| Credited |
14/01/2014
|
|
|
8
| PARAMJEET KAUR(Wife) PB-12-006-055-001/22 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
P
|
|
|
|
P
|
P
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00389
| Credited |
14/01/2014
|
|
|
9
| MEHA SINGH(Self) PB-12-006-055-001/2 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
P
|
P
|
|
|
P
|
P
|
P
|
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00389
| Credited |
14/01/2014
|
|
|
10
| KARAMJEET KAUR(Wife) PB-12-006-055-001/25 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00389
| Credited |
14/01/2014
|
|
|
11
| JASPAL KAUR(Wife) PB-12-006-055-001/3 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
P
|
P
|
|
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00389
| Credited |
14/01/2014
|
|
|
12
| PARMJEET KAUR(Wife) PB-12-006-055-001/2 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
|
P
|
|
|
|
P
|
|
|
P
|
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00389
| Credited |
14/01/2014
|
|
|
13
| PARAMJEET KAUR PB-12-006-055-001/197 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
P
|
|
|
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00389
| Credited |
14/01/2014
|
|
|
14
| HARJINDER KAUR PB-12-006-055-001/196 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
|
|
|
P
|
P
|
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00389
| Credited |
14/01/2014
|
|
|
| Daily Attendence | 6 | 8 | 0 | 11 | 12 | 9 | 0 | 8 | 10 | 11 | 10 | 6 | | | | | | | | | | | | | | |