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
| BALVIR SINGH(Son) PB-09-010-019-001/203 | OTHER |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | CHAPPAR | ORBC0100149 |
2609010WL002299
| Credited |
03/10/2017
|
|
|
2
| Suresh Kaur(Self) PB-09-010-019-001/124 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | CHAPPAR | ORBC0100149 |
2609010WL002299
| Credited |
03/10/2017
|
|
|
3
| Jasbir Kaur(Wife) PB-09-010-019-001/8 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL002299
| Credited |
03/10/2017
|
|
|
4
| Mahinder Singh(Self) PB-09-010-019-001/239 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| CORPORATION BANK | PATIALA | CORP0000610 |
2609010WL002299
| Credited |
04/10/2017
|
|
|
5
| Bhuro(Wife) PB-09-010-019-001/9 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB008550 |
2609010WL002299
| Credited |
03/10/2017
|
|
|
6
| Manjit Kaur(Wife) PB-09-010-019-001/42 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB008550 |
2609010WL002299
| Credited |
03/10/2017
|
|
|
7
| Kamlesh Rani(Self) PB-09-010-019-001/134 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002299
| Credited |
03/10/2017
|
|
|
8
| Balwant Singh(Self) PB-09-010-019-001/61 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002299
| Credited |
03/10/2017
|
|
|
9
| Harbans Singh(Self) PB-09-010-019-001/88 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002299
| Credited |
03/10/2017
|
|
|
10
| Karnail Kaur(Wife) PB-09-010-019-001/105 | OTHER |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002299
| Credited |
03/10/2017
|
|
|
11
| Pritam Singh(Self) PB-09-010-019-001/6 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002299
| Credited |
04/10/2017
|
|
|
12
| Harjinder Singh(Self) PB-09-010-019-001/91 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL002299
| Credited |
04/10/2017
|
|
|
13
| Gurpreet Singh(Self) PB-09-010-019-001/179 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | Sanour | ORBC0101696 |
2609010WL002299
| Credited |
03/10/2017
|
|
|
14
| Debo(Wife) PB-09-010-019-001/178 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Patiala Sanour | PUNB0169610 |
2609010WL002299
| Credited |
03/10/2017
|
|
|
15
| Kulwinder Kaur(Wife) PB-09-010-019-001/17 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Patiala Sanour | PUNB0169610 |
2609010WL002299
| Credited |
03/10/2017
|
|
|
16
| Binder Kaur PB-09-010-019-001/102 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Patiala Sanour | PUNB0169610 |
2609010WL002299
| Credited |
03/10/2017
|
|
|
17
| Usha Rani(Wife) PB-09-010-019-001/103 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Patiala Sanour | PUNB0169610 |
2609010WL002299
| Credited |
03/10/2017
|
|
|
18
| Deep Singh(Self) PB-09-010-019-001/97 | OTHER |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Patiala Sanour | PUNB0169610 |
2609010WL002299
| Credited |
03/10/2017
|
|
|
19
| Ajmer Singh(Self) PB-09-010-019-001/238 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | SANAUR | SBIN0050407 |
2609010WL002299
| Credited |
03/10/2017
|
|
|
20
| Akki(Self) PB-09-010-019-001/98 | OTHER |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | SANAUR | SBIN0050407 |
2609010WL002299
| Credited |
03/10/2017
|
|
|
21
| Hardeep Singh(Son) PB-09-010-019-001/160 | OTHER |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | SANAUR | SBIN0050407 |
2609010WL002299
| Credited |
03/10/2017
|
|
|
| Daily Attendence | 21 | 21 | 21 | 21 | 0 | 21 | 21 | 21 | | | | | | | | | | | | | | |