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
| KULWINDER SINGH(Self) PB-11-001-006-001/60-A | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
2
| GURCHARAN SINGH(Husband) PB-11-001-006-001/62-A | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
22/09/2015
|
|
|
3
| VIDIYA(Self) PB-11-001-006-001/39 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
4
| BANT SINGH(Self) PB-11-001-006-001/19-B | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
5
| MAGAR SINGH(Self) PB-11-001-006-001/93 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
6
| SURJIT SINGH(Self) PB-11-001-006-001/37 | OTHER |
ਚੋਟੀਆਂ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
7
| GURMAIL KAUR(Self) PB-11-001-006-001/36 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
8
| BHURA SINGH(Self) PB-11-001-006-001/28 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
9
| CHARANJIT KAUR(Wife) PB-11-001-006-001/29 | SC |
ਚੋਟੀਆਂ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
10
| JASVIR KAUR(Self) PB-11-001-006-001/30 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
11
| JASWANT KAUR(Self) PB-11-001-006-001/31 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
12
| SUKHRAM(Self) PB-11-001-006-001/34 | SC |
ਚੋਟੀਆਂ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
13
| JASVIR KAUR(Self) PB-11-001-006-001/35 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
14
| LAKHWINDER SINGH(Self) PB-11-001-006-001/20 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
15
| CHINT KAUR(Self) PB-11-001-006-001/1-A | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
16
| JAGTAR SINGH PB-11-001-006-001/35 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
22/09/2015
|
|
|
17
| VEERPAL KAUR(Wife) PB-11-001-006-001/20 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
18
| KARNAIL SINGH(Self) PB-11-001-006-001/12-B | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
19
| HARPAL KAUR(Self) PB-11-001-006-001/18 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
20
| MANJIT KAUR(Self) PB-11-001-006-001/51-A | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
21
| GURMAIL KAUR(Wife) PB-11-001-006-001/67-A | SC |
ਚੋਟੀਆਂ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
22
| KULDEEP SINGH(Self) PB-11-001-006-001/10-A | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
23
| RESHMA DEVI(Wife) PB-11-001-006-001/34 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
24
| SUKHDEV SINGH(Wife) PB-11-001-006-001/16-B | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
25
| VEERPAL KAUR(Wife) PB-11-001-006-001/17-B | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
22/09/2015
|
|
|
26
| PIYARA SINGH(Self) PB-11-001-006-001/13-B | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
27
| KULWINDER KAUR(Wife) PB-11-001-006-001/14 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
28
| HARBANS KAUR(Wife) PB-11-001-006-001/21 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
29
| RANI KAUR(Self) PB-11-001-006-001/26 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
30
| JARNAIL SINGH(Self) PB-11-001-006-001/6-A | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
31
| RAM CHAND(Self) PB-11-001-006-001/67-A | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | RAMPURA PHUL TOWN PUNJAB | PUNB0761900 |
2611001WL001403
| Credited |
09/10/2015
|
|
|
| Daily Attendence | 31 | 27 | 27 | 26 | 0 | 22 | 16 | | | | | | | | | | | | | | |