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
| Amandeep Singh(Son) PB-15-005-004-002/26 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| | | |
2615005WL000638
| Credited |
24/07/2017
|
|
|
2
| Surinder Kaur(Self) PB-15-005-004-002/26 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615005WL000638
| Credited |
24/07/2017
|
|
|
3
| Sukhveer Singh(Son) PB-15-005-004-002/26 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615005WL000638
| Credited |
24/07/2017
|
|
|
4
| Piar Kaur(Wife) PB-15-005-004-002/28 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615005WL001628
| Credited |
03/10/2017
|
|
|
5
| Joginder Kaur(Wife) PB-15-005-004-002/24 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL000638
| Credited |
24/07/2017
|
|
|
6
| Bachan Singh(Self) PB-15-005-004-002/20 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | Fetehgarh Panjtoor | 41 |
2615005WL000638
| Credited |
24/07/2017
|
|
|
7
| Kikkar Singh(Self) PB-15-005-004-002/28 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| DISTRICT CENTRAL COOPERATIVE BANK | Fetehgarh Panjtoor | 41 |
2615005WL000638
| Credited |
24/07/2017
|
|
|
8
| Balvinder Singh(Son) PB-15-005-004-002/23 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL000638
| Credited |
24/07/2017
|
|
|
9
| Gurmej Singh(Self) PB-15-005-004-002/23 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL000638
| Credited |
24/07/2017
|
|
|
10
| Krishan Kaur(Self) PB-15-005-004-002/25 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL000638
| Credited |
24/07/2017
|
|
|
11
| Gurmit Kaur(Self) PB-15-005-004-002/27 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0051102 |
2615005WL000638
| Credited |
24/07/2017
|
|
|
12
| Kulwant Singh(Self) PB-15-005-004-002/29 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL000638
| Credited |
24/07/2017
|
|
|
13
| Sarbjit Kaur(Wife) PB-15-005-004-002/29 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0051102 |
2615005WL000638
| Credited |
24/07/2017
|
|
|
14
| Jeeto(Wife) PB-15-005-004-002/20 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0051102 |
2615005WL000638
| Credited |
24/07/2017
|
|
|
15
| Baldev Singh(Self) PB-15-005-004-002/21 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL000638
| Credited |
24/07/2017
|
|
|
16
| Manjit Kaur(Wife) PB-15-005-004-002/21 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL000638
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 14 | | | | | | | | | | | | | | |