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
| seeto kaur(Self) PB-11-005-031-001/31 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001235
| Credited |
28/09/2016
|
|
|
2
| Jaspreet kaur(Wife) PB-11-005-031-001/103 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001235
| Credited |
28/09/2016
|
|
|
3
| Jasvir kaur(Wife) PB-11-005-031-001/4 | OTHER |
ਮੁਹਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001235
| Credited |
28/09/2016
|
|
|
4
| VEERPAL KAUR(Wife) PB-11-005-031-001/105 | SC |
ਮੁਹਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001235
| Credited |
28/09/2016
|
|
|
5
| Paramjit kaur(Wife) PB-11-005-031-001/24-C | SC |
ਮੁਹਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001235
| Credited |
28/09/2016
|
|
|
6
| JASVER KAUR(Wife) PB-11-005-031-001/47 | SC |
ਮੁਹਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001235
| Credited |
28/09/2016
|
|
|
7
| Munshi ram(Self) PB-11-005-031-001/33 | SC |
ਮੁਹਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL001235
| Credited |
28/09/2016
|
|
|
8
| Golo kaur(Wife) PB-11-005-031-001/33 | SC |
ਮੁਹਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001235
| Credited |
28/09/2016
|
|
|
9
| Manpreet kaur(Wife) PB-11-005-031-001/34 | SC |
ਮੁਹਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001235
| Credited |
28/09/2016
|
|
|
10
| Karamjit kaur(Wife) PB-11-005-031-001/25-C | SC |
ਮੁਹਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001235
| Credited |
28/09/2016
|
|
|
11
| Baljinder kaur(Wife) PB-11-005-031-001/29 | SC |
ਮੁਹਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001235
| Credited |
28/09/2016
|
|
|
12
| Balveer singh(Self) PB-11-005-031-001/3 | SC |
ਮੁਹਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001235
| Credited |
28/09/2016
|
|
|
13
| Sarabjit kaur(Wife) PB-11-005-031-001/30 | SC |
ਮੁਹਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001235
| Credited |
28/09/2016
|
|
|
14
| Makhan singh(Self) PB-11-005-031-001/1 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001235
| Credited |
28/09/2016
|
|
|
15
| Parmjit kaur(Wife) PB-11-005-031-001/1 | SC |
ਮੁਹਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001235
| Credited |
28/09/2016
|
|
|
16
| SHOTA SINGH(Self) PB-11-005-031-001/108 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001235
| Credited |
28/09/2016
|
|
|
17
| SATNAM SINGH(Self) PB-11-005-031-001/109 | SC |
ਮੁਹਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001235
| Credited |
28/09/2016
|
|
|
18
| Gurcharan Singh(Self) PB-11-005-031-001/110 | SC |
ਮੁਹਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001235
| Credited |
28/09/2016
|
|
|
19
| Naseeb kaur(Self) PB-11-005-031-001/2 | SC |
ਮੁਹਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001235
| Credited |
28/09/2016
|
|
|
20
| Meeto kaur(Wife) PB-11-005-031-001/22-C | SC |
ਮੁਹਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001235
| Credited |
28/09/2016
|
|
|
21
| Take singh(Self) PB-11-005-031-001/24-C | SC |
ਮੁਹਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001235
| Credited |
28/09/2016
|
|
|
22
| Parkash kaur(Wife) PB-11-005-031-001/40 | SC |
ਮੁਹਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001235
| Credited |
28/09/2016
|
|
|
23
| BALWINDER SINGH(Self) PB-11-005-031-001/46 | SC |
ਮੁਹਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001235
| Credited |
28/09/2016
|
|
|
24
| GURMIT SINGH(Self) PB-11-005-031-001/47 | SC |
ਮੁਹਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001235
| Credited |
28/09/2016
|
|
|
25
| JASVEER KAUR(Wife) PB-11-005-031-001/106 | SC |
ਮੁਹਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001235
| Credited |
28/09/2016
|
|
|
| Daily Attendence | 9 | 12 | 12 | 0 | 23 | 23 | 23 | | | | | | | | | | | | | | |