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
| GURMAIL SINGH(Wife) PB-11-005-031-001/66 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| | | |
2611005WL001631
| Credited |
25/09/2015
|
|
|
2
| Sukhdev kaur(Wife) PB-11-005-031-001/8 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001631
| Credited |
24/09/2015
|
|
|
3
| SUKHPRIT KAUR(Wife) PB-11-005-031-001/81 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001631
| Credited |
25/09/2015
|
|
|
4
| MANJIT KAUR(Wife) PB-11-005-031-001/61 | SC |
ਮੁਹਲਾ
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001631
| Credited |
24/09/2015
|
|
|
5
| KRISHNA KAUR(Wife) PB-11-005-031-001/93 | SC |
ਮੁਹਲਾ
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001631
| Credited |
24/09/2015
|
|
|
6
| HARDEEP KAUR(Wife) PB-11-005-031-001/58 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001631
| Credited |
25/09/2015
|
|
|
7
| Kulwinder kaur(Wife) PB-11-005-031-001/44 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001631
| Credited |
24/09/2015
|
|
|
8
| SUKHPREET KAUR(Wife) PB-11-005-031-001/52 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001631
| Credited |
25/09/2015
|
|
|
9
| JASVER KAUR(Wife) PB-11-005-031-001/47 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001631
| Credited |
25/09/2015
|
|
|
10
| GURPREET SINGH(Self) PB-11-005-031-001/52 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001631
| Credited |
25/09/2015
|
|
|
11
| Gurdeep kaur(Wife) PB-11-005-031-001/43 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001631
| Credited |
24/09/2015
|
|
|
12
| BALVEER KAUR(Wife) PB-11-005-031-001/51 | SC |
ਮੁਹਲਾ
|
|
|
P
|
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001631
| Credited |
25/09/2015
|
|
|
13
| Harjinder Kaur(Wife) PB-11-005-031-001/45 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001631
| Credited |
25/09/2015
|
|
|
14
| GURMIT SINGH(Self) PB-11-005-031-001/47 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001631
| Credited |
24/09/2015
|
|
|
15
| KARTAR SINGH(Self) PB-11-005-031-001/61 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001631
| Credited |
24/09/2015
|
|
|
16
| PARAMJIT KAUR(Wife) PB-11-005-031-001/55 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001631
| Credited |
25/09/2015
|
|
|
17
| KARAMJIT KAUR(Wife) PB-11-005-031-001/56 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001631
| Credited |
24/09/2015
|
|
|
18
| Nikki kaur(Wife) PB-11-005-031-001/7 | OTHER |
ਮੁਹਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001631
| Credited |
24/09/2015
|
|
|
19
| PIRTHI SINGH(Self) PB-11-005-031-001/77 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001631
| Credited |
24/09/2015
|
|
|
20
| VEERPAL KAUR(Wife) PB-11-005-031-001/78 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001631
| Credited |
24/09/2015
|
|
|
21
| KARNAIL SINGH(Father) PB-11-005-031-001/98 | OTHER |
ਮੁਹਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001631
| Credited |
24/09/2015
|
|
|
22
| GIAN KAUR(Self) PB-11-005-031-001/63 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001631
| Credited |
24/09/2015
|
|
|
23
| GURJANT SINGH(Self) PB-11-005-031-001/66 | SC |
ਮੁਹਲਾ
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001631
| Credited |
25/09/2015
|
|
|
24
| VEERPAL KAUR(Wife) PB-11-005-031-001/83 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001631
| Credited |
24/09/2015
|
|
|
25
| RANI KAUR(Wife) PB-11-005-031-001/86 | SC |
ਮੁਹਲਾ
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001631
| Credited |
25/09/2015
|
|
|
26
| PARAMJIT KAUR(Wife) PB-11-005-031-001/87 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001631
| Credited |
25/09/2015
|
|
|
27
| Balveer kaur(Wife) PB-11-005-031-001/9 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001631
| Credited |
24/09/2015
|
|
|
28
| GURBINDER KAUR(Wife) PB-11-005-031-001/53 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001631
| Credited |
25/09/2015
|
|
|
| Daily Attendence | 23 | 26 | 27 | 0 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |