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
| VEERPAL KAUR(Self) PB-11-003-058-001/503 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Goniana | PUNB0083910 |
2611003WL005427
| Credited |
12/03/2019
|
|
|
2
| Hakam Singh(Brother) PB-11-003-058-001/580179 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005427
| Credited |
12/03/2019
|
|
|
3
| Inderjit Kaur(Wife) PB-11-003-058-001/580224 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005427
| Credited |
12/03/2019
|
|
|
4
| PARAMJIT SINGH(Self) PB-11-003-058-001/487 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005427
| Credited |
12/03/2019
|
|
|
5
| Laxman Singh(Self) PB-11-003-058-001/580047 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005427
| Credited |
12/03/2019
|
|
|
6
| Bhola Singh(Self) PB-11-003-058-001/580174 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005427
| Credited |
12/03/2019
|
|
|
7
| karamjit kaur(Wife) PB-11-003-058-001/319 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005427
| Credited |
12/03/2019
|
|
|
8
| Billu SIngh(Self) PB-11-003-058-001/580146 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL009297
| Credited |
12/04/2019
|
|
|
9
| Massa Singh(Self) PB-11-003-058-001/580184 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005427
| Credited |
12/03/2019
|
|
|
10
| Gurjant Singh PB-11-003-058-001/400 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005427
| Credited |
12/03/2019
|
|
|
11
| Baljinder Kaur(Self) PB-11-003-058-001/447 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005427
| Credited |
12/03/2019
|
|
|
12
| Karamjeet Kaur(Wife) PB-11-003-058-001/539 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005427
| Credited |
12/03/2019
|
|
|
13
| balwinder kaur PB-11-003-058-001/466 | OTHER |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005427
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 9 | 10 | 12 | 12 | 0 | 11 | 11 | 9 | | | | | | | | | | | | | | |