S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Kushalya Bai PB-03-007-109-001/87 | SC |
Jalalabad (R)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| | | |
2603007WL002044
| Credited |
03/12/2016
|
|
|
2
| Deewan Singh PB-03-007-109-001/95 | SC |
KOTTU WALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL002044
| Credited |
03/12/2016
|
|
|
3
| ranjit singh(Self) PB-03-007-109-001/8 | SC |
KOTTU WALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL002044
| Credited |
03/12/2016
|
|
|
4
| parveen rani PB-03-007-109-001/70 | OTHER |
KOTTU WALA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL002044
| Credited |
03/12/2016
|
|
|
5
| mohinder kaur PB-03-007-109-001/71 | OTHER |
KOTTU WALA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL002044
| Credited |
03/12/2016
|
|
|
6
| balwinder singh(Self) PB-03-007-109-001/71 | OTHER |
KOTTU WALA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL002044
| Credited |
03/12/2016
|
|
|
7
| mahre singh(Self) PB-03-007-109-001/77 | OTHER |
Jalalabad (R)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL002044
| Credited |
03/12/2016
|
|
|
8
| veero bai PB-03-007-109-001/89 | SC |
KOTTU WALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL002044
| Credited |
03/12/2016
|
|
|
9
| jangir singh(Self) PB-03-007-109-001/9 | SC |
KOTTU WALA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL002044
| Credited |
03/12/2016
|
|
|
10
| Mangat Singh PB-03-007-109-001/90 | SC |
Jalalabad (R)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL002044
| Credited |
03/12/2016
|
|
|
11
| paramjit kaur(Wife) PB-03-007-109-001/8 | SC |
KOTTU WALA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL002044
| Credited |
03/12/2016
|
|
|
12
| Harmesh Rani PB-03-007-109-001/96 | SC |
KOTTU WALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL002044
| Credited |
03/12/2016
|
|
|
13
| Jai Chand PB-03-007-109-001/97 | SC |
KOTTU WALA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL002044
| Credited |
03/12/2016
|
|
|
14
| Resham Singh PB-03-007-109-001/99 | SC |
KOTTU WALA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL002044
| Credited |
03/12/2016
|
|
|
| Daily Attendence | 10 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 13 | 12 | | | | | | | | | | | | | | |