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
| ਸੁਰਜੀਤ ਕੌਰ PB-14-001-068-001/29 | SC |
SHEIKHUPUR (182)
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL01833
| Credited |
21/05/2014
|
|
|
2
| Bahadar(Husband) PB-14-001-053-001/16 | SC |
MALLO MAZARA ABADI
|
P
|
P
|
|
|
|
|
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | MUKANDPUR | PUNB035170 |
2614001WL01833
| Credited |
30/04/2014
|
|
|
3
| Meena PB-14-001-068-001/110 | OTHER |
SHEIKHUPUR (182)
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | MUKANDPUR | PUNB0351700 |
2614001WL01833
| Credited |
21/05/2014
|
|
|
4
| ਅਮਰੀਕ ਚੰਦ PB-14-001-068-001/89 | SC |
SHEIKHUPUR (182)
|
|
P
|
|
P
|
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | MUKANDPUR | PUNB0351700 |
2614001WL01833
| Credited |
30/04/2014
|
|
|
5
| ਪਿਆਰਾ ਸਿੰਘ PB-14-001-068-001/12 | OTHER |
SHEIKHUPUR (182)
|
|
|
|
P
|
P
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL01833
| Credited |
21/05/2014
|
|
|
6
| ਸੰਜੀਵ ਕੁਮਾਰ PB-14-001-068-001/14 | SC |
SHEIKHUPUR (182)
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL01833
| Credited |
21/05/2014
|
|
|
7
| ਮਿੰਦੋ PB-14-001-068-001/28 | SC |
SHEIKHUPUR (182)
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL01833
| Credited |
21/05/2014
|
|
|
8
| ਪੁਸ਼ਪਾ PB-14-001-068-001/46 | OTHER |
SHEIKHUPUR (182)
|
P
|
P
|
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL01833
| Credited |
21/05/2014
|
|
|
9
| ਸੋਨੂੰ PB-14-001-068-001/80 | OTHER |
SHEIKHUPUR (182)
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL01833
| Credited |
21/05/2014
|
|
|
10
| ਹਰਬੰਸ ਕੌਰ PB-14-001-068-001/84 | SC |
SHEIKHUPUR (182)
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL01833
| Credited |
21/05/2014
|
|
|
11
| ਸਿਮਰੋ PB-14-001-068-001/64 | SC |
SHEIKHUPUR (182)
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL01833
| Credited |
21/05/2014
|
|
|
12
| ਲੈਂਬਰ ਰਾਮ PB-14-001-068-001/66 | SC |
SHEIKHUPUR (182)
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL01833
| Credited |
21/05/2014
|
|
|
13
| ਰੇਸ਼ਮ ਕੌਰ PB-14-001-068-001/57 | SC |
SHEIKHUPUR (182)
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL01833
| Credited |
21/05/2014
|
|
|
14
| ਚਰਨੋ PB-14-001-068-001/37 | SC |
SHEIKHUPUR (182)
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL01833
| Credited |
21/05/2014
|
|
|
15
| ਬਲਵੀਰ ਚੰਦ PB-14-001-068-001/34 | SC |
SHEIKHUPUR (182)
|
P
|
P
|
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL01833
| Credited |
21/05/2014
|
|
|
16
| ਨਾਮੀ(Self) PB-14-001-068-001/120 | SC |
SHEIKHUPUR (182)
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL01833
| Credited |
21/05/2014
|
|
|
17
| ਤਾਰੋ(Self) PB-14-001-068-001/123 | SC |
SHEIKHUPUR (182)
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL01833
| Credited |
21/05/2014
|
|
|
18
| ਕਸ਼ਮੀਰੀ ਲਾਲ(Self) PB-14-001-068-001/110 | OTHER |
SHEIKHUPUR (182)
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL01833
| Credited |
21/05/2014
|
|
|
19
| ਸੈਂਕਰ ਰਾਮ PB-14-001-068-001/6 | SC |
SHEIKHUPUR (182)
|
|
|
|
|
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL01833
| Credited |
21/05/2014
|
|
|
20
| ਮਨੀਸ਼ਾ PB-14-001-068-001/78 | OTHER |
SHEIKHUPUR (182)
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2614001WL01833
| Credited |
21/05/2014
|
|
|
| Daily Attendence | 17 | 16 | 0 | 17 | 14 | 17 | 16 | 17 | | | | | | | | | | | | | | |