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
| Murti Devi(Wife) PB-10-004-042-001/10 | OTHER |
ਬਾਲਦ ਕੋਠੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| | | |
2610004WL004667
| Credited |
28/02/2019
|
|
|
2
| RANI(Self) PB-10-004-049-001/341 | OTHER |
ਘਰਾਚੋ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | Gharachon | PSIB0000275 |
2610004WL004667
| Credited |
28/02/2019
|
|
|
3
| KARNAIL KAUR(Self) PB-10-004-027-001/166 | OTHER |
ਆਲੋਅਰਥ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Bhawanigarh | PUNB0045210 |
2610004WL004667
| Credited |
28/02/2019
|
|
|
4
| SUKHWINDER KAUR(Self) PB-10-004-027-001/199 | SC |
ਆਲੋਅਰਥ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | AALOARKH | ORBC0101863 |
2610004WL004667
| Credited |
28/02/2019
|
|
|
5
| BANT KAUR PB-10-004-027-001/88 | SC |
ਆਲੋਅਰਥ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Aloarkh | PUNB0186310 |
2610004WL004667
| Credited |
28/02/2019
|
|
|
6
| Parmjit kaur(Self) PB-10-004-030-001/29 | SC |
ਬਾਲਦ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NADAMPUR | SBIN0050406 |
2610004WL010206
| Credited |
25/04/2019
|
|
|
7
| Parmjit Kaur(Self) PB-10-004-030-001/39 | SC |
ਬਾਲਦ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NADAMPUR | SBIN0050406 |
2610004WL004667
| Credited |
28/02/2019
|
|
|
8
| Harpal Kaur(Self) PB-10-004-030-001/27 | OTHER |
ਬਾਲਦ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NADAMPUR | SBIN0050406 |
2610004WL004667
| Credited |
28/02/2019
|
|
|
9
| DARA SINGH(Husband) PB-10-004-057-001/105 | SC |
ਫਮਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NADAMPUR | SBIN0050406 |
2610004WL004667
| Credited |
28/02/2019
|
|
|
10
| BALJIT KAUR(Daughter) PB-10-004-064-001/334 | SC |
ਭਟੀਵਾਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL004667
| Credited |
28/02/2019
|
|
|
11
| KARNAIL KAUR PB-10-004-030-001/108 | SC |
ਬਾਲਦ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NADAMPUR | SBIN0050406 |
2610004WL004667
| Credited |
28/02/2019
|
|
|
12
| RANJIT KAUR PB-10-004-030-001/147 | SC |
ਬਾਲਦ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NADAMPUR | SBIN0050406 |
2610004WL004667
| Credited |
28/02/2019
|
|
|
13
| MANDEEP KAUR PB-10-004-030-001/163 | SC |
ਬਾਲਦ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NADAMPUR | SBIN0050406 |
2610004WL004667
| Credited |
28/02/2019
|
|
|
14
| RAGHVIR SINGH(Self) PB-10-004-063-001/431 | OTHER |
ਨਾਗਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| AXIS BANK | NAGRA | UTIB0001640 |
2610004WL004667
| Credited |
28/02/2019
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 0 | 9 | 9 | | | | | | | | | | | | | | |