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
| Bhuri Kaur(Self) PB-11-003-058-001/580166 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005607
| Credited |
23/10/2019
|
|
|
2
| Mander Singh(Self) PB-11-003-058-001/580208 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005607
| Credited |
23/10/2019
|
|
|
3
| Dalip Kaur(Wife) PB-11-003-058-001/580163 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005607
| Credited |
24/10/2019
|
|
|
4
| Shinder Kaur(Wife) PB-11-003-058-001/580190 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005607
| Credited |
23/10/2019
|
|
|
5
| Pooran Singh(Self) PB-11-003-058-001/580200 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005607
| Credited |
23/10/2019
|
|
|
6
| Ram Pyari(Wife) PB-11-003-058-001/580206 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005607
| Credited |
24/10/2019
|
|
|
7
| Rajpreet Kaur(Self) PB-11-003-058-001/580168 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005607
| Credited |
24/10/2019
|
|
|
8
| Sarabjit Kaur(Wife) PB-11-003-058-001/580165 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005607
| Credited |
24/10/2019
|
|
|
9
| Karnail Kaur(Self) PB-11-003-058-001/580181 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005607
| Credited |
23/10/2019
|
|
|
10
| Nasib Kaur(Self) PB-11-003-058-001/580169 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005607
| Credited |
24/10/2019
|
|
|
11
| Massa Singh(Self) PB-11-003-058-001/580184 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005607
| Credited |
23/10/2019
|
|
|
12
| Jaspal Kaur(Wife) PB-11-003-058-001/580180 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005607
| Credited |
24/10/2019
|
|
|
13
| PAL KAUR PB-11-003-058-001/605 | OTHER |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005607
| Credited |
23/10/2019
|
|
|
| Daily Attendence | 11 | 12 | 11 | 0 | 12 | 12 | 12 | | | | | | | | | | | | | | |