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
| gurmail kaur(Wife) PB-15-005-119-001/119 | SC |
ਅਟਾਰੀ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL001662
| Credited |
18/04/2017
|
|
|
2
| Major Singh(Self) PB-15-005-119-001/110 | SC |
ਅਟਾਰੀ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL001662
| Credited |
18/04/2017
|
|
|
3
| Mukhtiar Kaur(Self) PB-15-005-119-001/115 | SC |
ਅਟਾਰੀ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL001662
| Credited |
18/04/2017
|
|
|
4
| Gurnam kaur(Wife) PB-15-005-119-001/16 | SC |
ਅਟਾਰੀ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL001662
| Credited |
18/04/2017
|
|
|
5
| Darshan Singh(Self) PB-15-005-119-001/28 | SC |
ਅਟਾਰੀ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL001662
| Credited |
18/04/2017
|
|
|
6
| balwinder kaur(Wife) PB-15-005-119-001/30 | SC |
ਅਟਾਰੀ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL001662
| Credited |
18/04/2017
|
|
|
7
| Gurdev Singh(Self) PB-15-005-119-001/50 | SC |
ਅਟਾਰੀ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| HDFC | KOT ISA KHAN | HDFC0002223 |
2615005WL001662
| Credited |
18/04/2017
|
|
|
8
| Pargat Singh(Self) PB-15-005-119-001/56 | SC |
ਅਟਾਰੀ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| HDFC | KOT ISA KHAN | HDFC0002223 |
2615005WL001662
| Credited |
18/04/2017
|
|
|
9
| baljinder kaur(Wife) PB-15-005-119-001/59 | SC |
ਅਟਾਰੀ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL001662
| Credited |
18/04/2017
|
|
|
10
| Paramjit Kaur(Wife) PB-15-005-119-001/6 | SC |
ਅਟਾਰੀ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL001662
| Credited |
18/04/2017
|
|
|
11
| balwinder kaur(Wife) PB-15-005-119-001/61 | SC |
ਅਟਾਰੀ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL001662
| Credited |
17/04/2017
|
|
|
12
| Gyan kaur(Wife) PB-15-005-119-001/57 | SC |
ਅਟਾਰੀ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL001662
| Credited |
18/04/2017
|
|
|
13
| manjit kaur(Wife) PB-15-005-119-001/29 | SC |
ਅਟਾਰੀ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL001662
| Credited |
17/04/2017
|
|
|
14
| palo kaur(Self) PB-15-005-119-001/175 | OTHER |
ਅਟਾਰੀ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL001662
| Credited |
17/04/2017
|
|
|
15
| Jaspal Kaur(Wife) PB-15-005-119-001/122 | SC |
ਅਟਾਰੀ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL001662
| Credited |
18/04/2017
|
|
|
16
| reena kaur(Wife) PB-15-005-119-001/125 | SC |
ਅਟਾਰੀ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL001662
| Credited |
18/04/2017
|
|
|
| Daily Attendence | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |