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
| BASANT KAUR(Self) PB-12-006-054-001/189 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | KOTKAPURA, PUNJAB | BARB0KOTKAP |
2612006WL000245
| Credited |
04/08/2016
|
|
|
2
| BALWINDER SINGH(Self) PB-12-006-054-001/174 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000245
| Credited |
04/08/2016
|
|
|
3
| GURMEET KAUR(Wife) PB-12-006-054-001/2 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000245
| Credited |
04/08/2016
|
|
|
4
| SUKHJINDER KAUR(Wife) PB-12-006-054-001/167 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000245
| Credited |
04/08/2016
|
|
|
5
| AMANDEEP KAUR(Wife) PB-12-006-054-001/174 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000245
| Credited |
04/08/2016
|
|
|
6
| SHINDER KAUR(Wife) PB-12-006-054-001/180 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000245
| Credited |
04/08/2016
|
|
|
7
| SURJEET KAUR(Wife) PB-12-006-054-001/201 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000245
| Credited |
04/08/2016
|
|
|
8
| GURMAIL KAUR(Wife) PB-12-006-054-001/186 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000245
| Credited |
04/08/2016
|
|
|
9
| GURDEV KAUR(Daughter) PB-12-006-054-001/19 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000245
| Credited |
04/08/2016
|
|
|
10
| BACHAN KAUR(Self) PB-12-006-054-001/183 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000245
| Credited |
04/08/2016
|
|
|
11
| SANDEEP KAUR(Wife) PB-12-006-054-001/176 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000245
| Credited |
04/08/2016
|
|
|
12
| SUKHDEV KAUR PB-12-006-054-001/191 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000245
| Credited |
04/08/2016
|
|
|
| Daily Attendence | 11 | 11 | 9 | 8 | 0 | 4 | 4 | | | | | | | | | | | | | | |