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
| Jaspreet Sngh(Self) PB-04-010-049-001/44 | SC |
ਆਸੀ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| | | |
2604010WL006018
| Credited |
04/12/2018
|
|
|
2
| Baljit Kaur(Self) PB-04-010-049-001/123 | SC |
ਆਸੀ ਕਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | DHANDRA | PUNB0152800 |
2604010WL006018
| Credited |
04/12/2018
|
|
|
3
| Mahinder Kaur(Self) PB-04-010-049-001/66 | SC |
ਆਸੀ ਕਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NARANGWAL | SBIN0050134 |
2604010WL006018
| Credited |
04/12/2018
|
|
|
4
| Hardeep Kaur(Self) PB-04-010-049-001/40 | SC |
ਆਸੀ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NARANGWAL | SBIN0050134 |
2604010WL006018
| Credited |
04/12/2018
|
|
|
5
| Surjit kaur(Self) PB-04-010-049-001/70 | SC |
ਆਸੀ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604010WL006018
| Credited |
04/12/2018
|
|
|
6
| Rahimat Bibi(Self) PB-04-010-049-001/82 | OTHER |
ਆਸੀ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604010WL006018
| Credited |
04/12/2018
|
|
|
7
| Mukhtiyar Kaur(Self) PB-04-010-049-001/84 | SC |
ਆਸੀ ਕਲਾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604010WL006018
| Credited |
05/12/2018
|
|
|
8
| Rani PB-04-010-049-001/42 | SC |
ਆਸੀ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604010WL006018
| Credited |
05/12/2018
|
|
|
9
| Nilam Rani(Self) PB-04-010-049-001/37 | SC |
ਆਸੀ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604010WL006018
| Credited |
05/12/2018
|
|
|
10
| Charanjit Kaur(Wife) PB-04-010-049-001/109 | OTHER |
ਆਸੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604010WL006018
| Credited |
04/12/2018
|
|
|
11
| Surinder Kaur(Self) PB-04-010-049-001/119 | SC |
ਆਸੀ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604010WL006018
| Credited |
04/12/2018
|
|
|
12
| Saroj(Wife) PB-04-010-049-001/121 | SC |
ਆਸੀ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604010WL006018
| Credited |
04/12/2018
|
|
|
13
| Kiranjit Kaur(Self) PB-04-010-049-001/104 | SC |
ਆਸੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604010WL006018
| Credited |
05/12/2018
|
|
|
14
| Radhe Shyam(Self) PB-04-010-049-001/81 | OTHER |
ਆਸੀ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604010WL006018
| Credited |
05/12/2018
|
|
|
15
| Charanjit Kaur(Self) PB-04-010-049-001/38 | SC |
ਆਸੀ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NARANGWAL | SBIN0050134 |
2604010WL006018
| Credited |
04/12/2018
|
|
|
16
| charan kaur(Self) PB-04-010-049-001/49 | SC |
ਆਸੀ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NARANGWAL | SBIN0050134 |
2604010WL006018
| Credited |
04/12/2018
|
|
|
17
| kiran devi(Self) PB-04-010-049-001/72 | OTHER |
ਆਸੀ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NARANGWAL | SBIN0050134 |
2604010WL006018
| Credited |
04/12/2018
|
|
|
18
| Amarjit kaur(Self) PB-04-010-049-001/78 | SC |
ਆਸੀ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NARANGWAL | SBIN0050134 |
2604010WL006018
| Credited |
04/12/2018
|
|
|
19
| Bhupinder Kaur(Wife) PB-04-010-049-001/8 | SC |
ਆਸੀ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NARANGWAL | SBIN0050134 |
2604010WL006018
| Credited |
05/12/2018
|
|
|
20
| Santosh rani(Self) PB-04-010-049-001/77 | SC |
ਆਸੀ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NARANGWAL | SBIN0050134 |
2604010WL006018
| Credited |
04/12/2018
|
|
|
21
| swaran kaur(Self) PB-04-010-049-001/71 | SC |
ਆਸੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Ghungrana | PUNB0789500 |
2604010WL006018
| Credited |
04/12/2018
|
|
|
22
| Jaswinder Kaur(Self) PB-04-010-049-001/110 | OTHER |
ਆਸੀ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Ghungrana | PUNB0789500 |
2604010WL006018
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 16 | 21 | 18 | 16 | 14 | 14 | 0 | | | | | | | | | | | | | | |