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
| Gurmeet Singh(Self) PB-21-009-004-001/22-A | OTHER |
PATTI DEEP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MALWA GRAMIN BANK | Bhadour | SBIN0RRMLGB |
2621009WL000062
| Credited |
15/06/2015
|
|
|
2
| Sukhdev Singh(Self) PB-21-009-004-001/15-A | OTHER |
PATTI DEEP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000062
| Credited |
15/06/2015
|
|
|
3
| Niranjan Singh(Self) PB-21-009-010-001/100 | SC |
VIDHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000062
| Credited |
18/06/2015
|
|
|
4
| Surjeet Singth(Self) PB-21-009-004-001/12-B | SC |
PATTI DEEP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000062
| Credited |
18/06/2015
|
|
|
5
| Guirmeet Kaur(Self) PB-21-009-010-001/13-A | SC |
VIDHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000062
| Credited |
18/06/2015
|
|
|
6
| Nirbah Singh(Self) PB-21-009-004-001/19 | SC |
PATTI DEEP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000062
| Credited |
15/06/2015
|
|
|
7
| Darshan Singh(Self) PB-21-009-004-001/6 | SC |
PATTI DEEP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000062
| Credited |
18/06/2015
|
|
|
8
| Manjit Kaur PB-21-009-010-001/120 | SC |
VIDHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000062
| Credited |
18/06/2015
|
|
|
9
| Sarbjeet Kaur(Self) PB-21-009-010-001/89-A | SC |
VIDHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000062
| Credited |
18/06/2015
|
|
|
10
| Gurmeet Kaur(Wife) PB-21-009-010-001/32-D | OTHER |
VIDHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000062
| Credited |
15/06/2015
|
|
|
11
| Malkit Kaur PB-21-009-010-001/107 | SC |
VIDHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000062
| Credited |
18/06/2015
|
|
|
12
| Mahinder Kaur PB-21-009-010-001/109 | SC |
VIDHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000062
| Credited |
18/06/2015
|
|
|
13
| Darshan Singh(Self) PB-21-009-004-001/23-A | OTHER |
PATTI DEEP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000062
| Credited |
15/06/2015
|
|
|
14
| Baljeet Singh(Self) PB-21-009-004-001/21-A | OTHER |
PATTI DEEP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000062
| Credited |
15/06/2015
|
|
|
15
| Karamjit kaur PB-21-009-010-001/39 | SC |
VIDHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000963
| Credited |
17/11/2016
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |