S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| BALDEV SINGH(Husband) PB-12-006-025-001/188 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL000691
| Credited |
04/05/2016
|
|
|
2
| GURDIAL SINGH(Husband) PB-12-006-025-001/199 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL000691
| Credited |
16/04/2016
|
|
|
3
| AMARJIT KAUR(Wife) PB-12-006-025-001/19 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000691
| Credited |
04/05/2016
|
|
|
4
| PREETAM SINGH(Self) PB-12-006-025-001/20 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000691
| Credited |
04/05/2016
|
|
|
5
| BALBIR SINGH(Husband) PB-12-006-025-001/191 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000691
| Credited |
04/05/2016
|
|
|
6
| JIRMAL SINGH(Son) PB-12-006-025-001/19 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000691
| Credited |
04/05/2016
|
|
|
7
| SURJIT KAUR(Self) PB-12-006-025-001/193 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000691
| Credited |
16/04/2016
|
|
|
8
| CHIT KAUR(Self) PB-12-006-025-001/197 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000691
| Credited |
04/05/2016
|
|
|
9
| BASANT KAUR(Self) PB-12-006-025-001/199 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000691
| Credited |
04/05/2016
|
|
|
10
| MANJEET KAUR(Self) PB-12-006-025-001/196 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000691
| Credited |
16/04/2016
|
|
|
11
| PARAMJEET KAUR(Self) PB-12-006-025-001/200 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000691
| Credited |
04/05/2016
|
|
|
12
| SURJIT KAUR(Self) PB-12-006-025-001/203 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000691
| Credited |
04/05/2016
|
|
|
13
| GURMEET KAUR(Self) PB-12-006-025-001/204 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000691
| Credited |
04/05/2016
|
|
|
14
| KULDEEP KAUR(Self) PB-12-006-025-001/206 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000691
| Credited |
04/05/2016
|
|
|
15
| GURDIAL KAUR(Self) PB-12-006-025-001/194 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000691
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 15 | 15 | 14 | 10 | | | | | | | | | | | | | | |