S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| RAMDAS(Self) PB-12-006-055-001/223 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000317
| Credited |
12/05/2015
|
|
|
2
| HARJINDER KAUR(Self) PB-12-006-055-001/231 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
|
|
|
|
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000317
| Credited |
12/05/2015
|
|
|
3
| RESHAM SINGH(Self) PB-12-006-055-001/237 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL000317
| Credited |
12/05/2015
|
|
|
4
| KARAMJEET KAUR(Wife) PB-12-006-055-001/25 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000317
| Credited |
12/05/2015
|
|
|
5
| KULDIP KAUR(Self) PB-12-006-055-001/59 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000317
| Credited |
12/05/2015
|
|
|
6
| SUKHVINDER KAUR(Self) PB-12-006-055-001/77 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
|
|
|
|
P
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000317
| Credited |
12/05/2015
|
|
|
7
| GURMAIL KAUR(Self) PB-12-006-055-001/78 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000317
| Credited |
12/05/2015
|
|
|
8
| JASVEER KAUR(Self) PB-12-006-055-001/80 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000317
| Credited |
12/05/2015
|
|
|
9
| LOVEPREET KAUR(Self) PB-12-006-055-001/90 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
|
P
|
|
P
|
|
|
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000317
| Credited |
12/05/2015
|
|
|
10
| SANDEEP KAUR PB-12-006-055-001/96 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000317
| Credited |
12/05/2015
|
|
|
11
| RANI KAUR(Wife) PB-12-006-055-001/91 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000317
| Credited |
12/05/2015
|
|
|
12
| NATHA SINGH(Husband) PB-12-006-055-001/78 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000317
| Credited |
12/05/2015
|
|
|
13
| Harbans Singh(Husband) PB-12-006-055-001/80 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000317
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 10 | 6 | 3 | 0 | 4 | 6 | 7 | 6 | | | | | | | | | | | | | | |