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
| GURDEV KAUR(Wife) PB-12-006-088-001/210 | SC |
ਬਰਗਾਡ਼ੀ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000382
| Credited |
29/09/2015
|
|
|
2
| MUKHTAIR KAUR(Wife) PB-12-006-088-001/204 | SC |
ਬਰਗਾਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000382
| Credited |
28/09/2015
|
|
|
3
| HARBANS KAUR(Daughter) PB-12-006-088-001/204 | SC |
ਬਰਗਾਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000382
| Credited |
29/09/2015
|
|
|
4
| NASIB KAUR(Wife) PB-12-006-088-001/214 | SC |
ਬਰਗਾਡ਼ੀ
|
|
|
|
P
|
P
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000382
| Credited |
28/09/2015
|
|
|
5
| BALDEV SINGH(Self) PB-12-006-088-001/207 | SC |
ਬਰਗਾਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000382
| Credited |
29/09/2015
|
|
|
6
| ANGREJ KAUR(Wife) PB-12-006-088-001/211 | SC |
ਬਰਗਾਡ਼ੀ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000382
| Credited |
28/09/2015
|
|
|
7
| PARAMJIT KAUR(Wife) PB-12-006-088-001/208 | SC |
ਬਰਗਾਡ਼ੀ
|
|
P
|
P
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000382
| Credited |
28/09/2015
|
|
|
8
| SITA KAUR(Daughter) PB-12-006-088-001/208 | SC |
ਬਰਗਾਡ਼ੀ
|
|
P
|
P
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000382
| Credited |
29/09/2015
|
|
|
9
| AMARJIT KAUR(Wife) PB-12-006-088-001/209 | SC |
ਬਰਗਾਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000382
| Credited |
29/09/2015
|
|
|
10
| GURCHARAN SINGH(Self) PB-12-006-088-001/216 | SC |
ਬਰਗਾਡ਼ੀ
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000382
| Credited |
29/09/2015
|
|
|
11
| JANG SINGH(Self) PB-12-006-088-001/211 | SC |
ਬਰਗਾਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000382
| Credited |
29/09/2015
|
|
|
12
| SATNAM SINGH(Son) PB-12-006-088-001/214 | SC |
ਬਰਗਾਡ਼ੀ
|
|
|
|
P
|
P
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001943
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 8 | 9 | 10 | 11 | 8 | 7 | 0 | | | | | | | | | | | | | | |