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
| Bugha singh(Self) PB-04-008-006-001/58 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL000312
| Credited |
24/07/2017
|
|
|
2
| Gurdeep Kaur(Self) PB-04-008-006-001/42 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL000312
| Credited |
24/07/2017
|
|
|
3
| Harbans Kaur(Self) PB-04-008-006-001/39 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL000312
| Credited |
24/07/2017
|
|
|
4
| Mohinder Kaur(Self) PB-04-008-006-001/40 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL000312
| Credited |
24/07/2017
|
|
|
5
| bakhtor singh(Husband) PB-04-008-006-001/40 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | DEHLON LUDHIANA | PUNB0651000 |
2604008WL000312
| Credited |
24/07/2017
|
|
|
6
| Parmjit Kaur(Self) PB-04-008-006-001/5 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL000312
| Credited |
24/07/2017
|
|
|
7
| harchand Singh(Self) PB-04-008-006-001/38 | OTHER |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL000312
| Credited |
24/07/2017
|
|
|
8
| BALJINDER KAUR(Self) PB-04-008-006-001/75 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL000312
| Credited |
29/07/2017
|
|
|
9
| jal kaur PB-04-008-006-001/95 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL000312
| Credited |
24/07/2017
|
|
|
10
| MALKIT KAUR(Wife) PB-04-008-006-001/72 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL000312
| Credited |
24/07/2017
|
|
|
11
| karamjit kaur(Self) PB-04-008-006-001/120 | SC |
ਭੁੱਟਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL000312
| Credited |
24/07/2017
|
|
|
12
| baljit kaur PB-04-008-006-001/94 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL000312
| Credited |
29/07/2017
|
|
|
13
| manjit kaur PB-04-008-006-001/86 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL000312
| Credited |
29/07/2017
|
|
|
14
| BALJIT KAUR(Self) PB-04-008-006-001/67 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL000312
| Credited |
29/07/2017
|
|
|
15
| baljit kaur PB-04-008-006-001/90 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL000312
| Credited |
29/07/2017
|
|
|
16
| RACHHPAL KAUR(Self) PB-04-008-006-001/64 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL000312
| Credited |
29/07/2017
|
|
|
17
| mohinder kaur PB-04-008-006-001/100 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL000312
| Credited |
29/07/2017
|
|
|
18
| Nasib kaur(Wife) PB-04-008-006-001/105 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL000312
| Credited |
29/07/2017
|
|
|
19
| jaswant kaur PB-04-008-006-001/96 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL000312
| Credited |
29/07/2017
|
|
|
20
| nachhatar singh PB-04-008-006-001/99 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL000312
| Credited |
29/07/2017
|
|
|
21
| Manjit kaur(Wife) PB-04-008-006-001/107 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL000312
| Credited |
29/07/2017
|
|
|
22
| Kulwinder kaur(Wife) PB-04-008-006-001/106 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL000312
| Credited |
29/07/2017
|
|
|
23
| HARPAL KAUR(Self) PB-04-008-006-001/71 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL000312
| Credited |
29/07/2017
|
|
|
24
| malkit kaur(Self) PB-04-008-006-001/113 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL000312
| Credited |
29/07/2017
|
|
|
25
| harwinder kaur(Self) PB-04-008-006-001/122 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL000312
| Credited |
29/07/2017
|
|
|
26
| Sukhdev Kaur(Self) PB-04-008-006-001/9 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL006525
| Credited |
27/12/2017
|
|
|
27
| BALVIR SINGH(Self) PB-04-008-006-001/72 | SC |
ਭੁੱਟਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL000312
| Credited |
29/07/2017
|
|
|
28
| kulwant kaur(Mother) PB-04-008-006-001/81 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | BILASPUR | BKID0006526 |
2604008WL000312
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 27 | 27 | 28 | 0 | 28 | 28 | 28 | | | | | | | | | | | | | | |