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
| Bhag Singh(Self) PB-18-003-036-001/81 | OTHER |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL006614
| Credited |
12/03/2019
|
|
|
2
| Pyiara Singh(Self) PB-18-003-036-001/46 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL006614
| Credited |
12/03/2019
|
|
|
3
| Mandeep Kaur PB-18-003-036-001/117 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL006614
| Credited |
12/03/2019
|
|
|
4
| Rani Kaur(Self) PB-18-003-036-001/21 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL006614
| Credited |
12/03/2019
|
|
|
5
| Bachan Kaur(Self) PB-18-003-036-001/95 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL006614
| Credited |
12/03/2019
|
|
|
6
| Nachhater Kaur(Self) PB-18-003-036-001/9 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL006614
| Credited |
12/03/2019
|
|
|
7
| Krishna Devi(Self) PB-18-003-036-001/4 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL006614
| Credited |
12/03/2019
|
|
|
8
| Charnjeet Kaur(Wife) PB-18-003-036-001/16 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL006614
| Credited |
12/03/2019
|
|
|
9
| Barinder Singh(Self) PB-18-003-036-001/119 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL006614
| Credited |
12/03/2019
|
|
|
10
| Sant Khan(Self) PB-18-003-036-001/131 | OTHER |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL006614
| Credited |
12/03/2019
|
|
|
11
| Pritam Kaur PB-18-003-036-001/133 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL006614
| Credited |
12/03/2019
|
|
|
12
| Bhud Singh(Self) PB-18-003-036-001/112 | OTHER |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| AXIS BANK | Nandpur Kesho | UTIB0002190 |
2618003WL006614
| Credited |
12/03/2019
|
|
|
13
| Kulwinder Kaur PB-18-003-036-001/113 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| AXIS BANK | Nandpur Kesho | UTIB0002190 |
2618003WL006614
| Credited |
12/03/2019
|
|
|
14
| Amar Khan(Father) PB-18-003-036-001/41 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| AXIS BANK | Nandpur Kesho | UTIB0002190 |
2618003WL006614
| Credited |
12/03/2019
|
|
|
15
| Jagtar Kaur(Mother) PB-18-003-036-001/86 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| AXIS BANK | Nandpur Kesho | UTIB0002190 |
2618003WL006614
| Credited |
12/03/2019
|
|
|
16
| Devi Dayal(Self) PB-18-003-036-001/165 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| AXIS BANK | Nandpur Kesho | UTIB0002190 |
2618003WL006614
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 16 | 16 | 16 | 0 | 16 | 16 | 16 | | | | | | | | | | | | | | |