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
| Jaspal kaur(Wife) PB-21-009-024-001/115 | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | Himatpura | PSIB0000586 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
2
| Jasvir kaur(Wife) PB-21-009-024-001/121 | OTHER |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | Himatpura | PSIB0000586 |
2621009WL000218
| Credited |
22/09/2015
|
|
|
3
| Gurtej Singh(Self) PB-21-009-024-001/127 | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
4
| Bhaag Singh(Self) PB-21-009-024-001/159-A | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
5
| Malkit Kaur PB-21-009-024-001/101 | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
6
| Gurcharn singh(Self) PB-21-009-024-001/15 | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
7
| Jagroop singh(Self) PB-21-009-024-001/121 | OTHER |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
8
| Parkash Kaur(Wife) PB-21-009-024-001/157 | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
22/09/2015
|
|
|
9
| Sardaro(Self) PB-21-009-024-001/160-A | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
24/09/2015
|
|
|
10
| AMRO KAUR(Wife) PB-21-009-024-001/155 | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
11
| Jasveer Kaur PB-21-009-024-001/143 | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
12
| Paramjit Kaur(Wife) PB-21-009-024-001/130 | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
22/09/2015
|
|
|
13
| GURDEEP KAUR(Wife) PB-21-009-024-001/133 | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
14
| KULDEEP KAUR(Wife) PB-21-009-024-001/134 | OTHER |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
15
| SUKHWINDER KAUR(Wife) PB-21-009-024-001/139 | OTHER |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
16
| CHARAN KAUR(Self) PB-21-009-024-001/126 | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
17
| BALVIR SINGH(Self) PB-21-009-024-001/12 | OTHER |
MAZUKE
|
P
|
P
|
P
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
22/09/2015
|
|
|
18
| RULDU SINGH(Self) PB-21-009-024-001/102 | OTHER |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
19
| JINDER KAUR(Mother) PB-21-009-024-001/104 | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
20
| DALIP SINGH(Self) PB-21-009-024-001/105 | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
21
| GURMAIL KAUR(Wife) PB-21-009-024-001/107 | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
22
| SARBJEET KAUR(Wife) PB-21-009-024-001/11 | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
22/09/2015
|
|
|
23
| JASWINDER KAUR(Wife) PB-21-009-024-001/111 | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
24
| BHAGWAN KAUR(Self) PB-21-009-024-001/112 | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
25
| RANI KAUR(Wife) PB-21-009-024-001/116 | OTHER |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
26
| shinder kaur(Self) PB-21-009-024-001/109-B | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
27
| manjeet kaur(Self) PB-21-009-024-001/141-B | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
28
| Malkeet Kaur(Wife) PB-21-009-024-001/158-A | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
29
| GURPREET SINGH(Self) PB-21-009-024-001/153 | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
30
| Amarjit Kaur(Mother) PB-21-009-024-001/153 | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
22/09/2015
|
|
|
31
| Parmjeet Singh(Self) PB-21-009-024-001/154-A | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
22/09/2015
|
|
|
32
| Sukhwinder singh(Self) PB-21-009-024-001/115 | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
22/09/2015
|
|
|
33
| Sukhdev singh(Self) PB-21-009-024-001/122 | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
34
| Manjit Kaur(Wife) PB-21-009-024-001/151 | OTHER |
MAZUKE
|
P
|
P
|
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
35
| MIntu Singh(Self) PB-21-009-024-001/146 | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
22/09/2015
|
|
|
36
| Harbans Kaur(Wife) PB-21-009-024-001/114 | OTHER |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
37
| Baljeet Singh(Self) PB-21-009-024-001/124 | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000218
| Credited |
03/09/2015
|
|
|
| Daily Attendence | 37 | 37 | 36 | 35 | 33 | 31 | 26 | 0 | | | | | | | | | | | | | | |