S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| MANJIT KAUR(Self) PB-11-003-046-001/49 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| | | |
2611003WL01310
| Credited |
22/02/2014
|
|
|
2
| GURCHARAN SINGH(Husband) PB-11-003-046-001/49 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| | | |
2611003WL01310
| Credited |
22/02/2014
|
|
|
3
| SURJIT SINGH(Self) PB-11-003-046-001/57 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL01310
| Credited |
22/02/2014
|
|
|
4
| BHOLO KAUR(Self) PB-11-003-046-001/59 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL01310
| Credited |
22/02/2014
|
|
|
5
| Hansa Singh(Self) PB-11-003-046-001/64 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL01310
| Credited |
22/02/2014
|
|
|
6
| JASPAL KAUR(Mother) PB-11-003-046-001/5 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL01310
| Credited |
22/02/2014
|
|
|
7
| MUNNA SINGH(Self) PB-11-003-046-001/50 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
|
|
|
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL01310
| Credited |
22/02/2014
|
|
|
8
| Parmjit kaur PB-11-003-046-001/52 | OTHER |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL01310
| Credited |
22/02/2014
|
|
|
9
| NASIB KAUR(Self) PB-11-003-046-001/48 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL01310
| Credited |
22/02/2014
|
|
|
10
| BINDER KAUR(Self) PB-11-003-046-001/56 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL01310
| Credited |
22/02/2014
|
|
|
11
| Baljit Kaur(Wife) PB-11-003-046-001/64 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL01310
| Credited |
22/02/2014
|
|
|
12
| MURTI KAUR(Self) PB-11-003-046-001/53 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL01310
| Credited |
22/02/2014
|
|
|
13
| SUKHPREET KAUR(Self) PB-11-003-046-001/51 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL01310
| Credited |
22/02/2014
|
|
|
14
| GOLO KAUR(Self) PB-11-003-046-001/46 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL01310
| Credited |
22/02/2014
|
|
|
| Daily Attendence | 14 | 13 | 13 | 13 | 13 | 12 | 12 | 8 | 0 | | | | | | | | | | | | | | |