S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Nirmal Singh(Self) PB-15-005-095-001/111 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000163
| Credited |
17/06/2016
|
|
|
2
| Gurdeep Kaur(Wife) PB-15-005-095-001/11 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| ORIENTAL BANK OF COMMERCE | KOT ISE KHAN | ORBC0100238 |
2615005WL000163
| Credited |
17/06/2016
|
|
|
3
| Krishna Rani(Self) PB-15-005-095-001/114 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL000163
| Credited |
17/06/2016
|
|
|
4
| Ninderjit Singh(Self) PB-15-005-095-001/10 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL000163
| Credited |
17/06/2016
|
|
|
5
| Charan kaur(Wife) PB-15-005-095-001/105 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL000163
| Credited |
17/06/2016
|
|
|
6
| Kulwant Singh(Husband) PB-15-005-095-001/10 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL000163
| Credited |
17/06/2016
|
|
|
7
| Sheela Rani(Self) PB-15-005-095-001/112 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL000163
| Credited |
17/06/2016
|
|
|
8
| Daljit Kaur(Self) PB-15-005-095-001/110 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000163
| Credited |
17/06/2016
|
|
|
9
| veera devi(Self) PB-15-005-095-001/131 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000163
| Credited |
17/06/2016
|
|
|
10
| Bhajan Singh(Self) PB-15-005-095-001/13 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000163
| Credited |
17/06/2016
|
|
|
11
| Mohinder Kaur(Self) PB-15-005-095-001/103 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000163
| Credited |
17/06/2016
|
|
|
12
| Manjit Kaur(Self) PB-15-005-095-001/109 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000163
| Credited |
17/06/2016
|
|
|
13
| Parveen Kaur(Self) PB-15-005-095-001/126 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000163
| Credited |
17/06/2016
|
|
|
| Daily Attendence | 13 | 13 | 0 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |