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
| Sukhdeep kaur(Self) PB-11-005-002-001/67 | SC |
ਬੰਬਹਿਹਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL000417
| Credited |
15/05/2017
|
|
|
2
| Mahinder singh(Self) PB-11-005-002-001/87 | SC |
ਬੰਬਹਿਹਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL000417
| Credited |
15/05/2017
|
|
|
3
| Chuhar singh(Husband) PB-11-005-002-001/64 | SC |
ਬੰਬਹਿਹਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL000417
| Credited |
15/05/2017
|
|
|
4
| Manjit kaur(Self) PB-11-005-002-001/66 | SC |
ਬੰਬਹਿਹਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000417
| Credited |
15/05/2017
|
|
|
5
| Sukhdev kaur(Self) PB-11-005-002-001/64 | SC |
ਬੰਬਹਿਹਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000417
| Credited |
15/05/2017
|
|
|
6
| Jashandeep kaur(Wife) PB-11-005-002-001/88 | SC |
ਬੰਬਹਿਹਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000417
| Credited |
15/05/2017
|
|
|
7
| Jangir kaur(Self) PB-11-005-002-001/89 | SC |
ਬੰਬਹਿਹਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000417
| Credited |
15/05/2017
|
|
|
8
| Gurpreet kaur(Wife) PB-11-005-002-001/93 | SC |
ਬੰਬਹਿਹਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000417
| Credited |
15/05/2017
|
|
|
9
| Bikar singh(Self) PB-11-005-002-001/95 | SC |
ਬੰਬਹਿਹਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000417
| Credited |
15/05/2017
|
|
|
10
| Jagga singh(Self) PB-11-005-002-001/96 | SC |
ਬੰਬਹਿਹਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000417
| Credited |
15/05/2017
|
|
|
11
| PARMJIT KAUR(Wife) PB-11-005-002-001/97 | SC |
ਬੰਬਹਿਹਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000417
| Credited |
15/05/2017
|
|
|
12
| naseb kaur(Wife) PB-11-005-002-001/68 | SC |
ਬੰਬਹਿਹਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000417
| Credited |
15/05/2017
|
|
|
13
| Rajinder singh(Self) PB-11-005-002-001/69 | SC |
ਬੰਬਹਿਹਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000417
| Credited |
15/05/2017
|
|
|
14
| pammi(Wife) PB-11-005-002-001/7 | SC |
ਬੰਬਹਿਹਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000417
| Credited |
15/05/2017
|
|
|
15
| Baljit kaur(Wife) PB-11-005-002-001/73 | SC |
ਬੰਬਹਿਹਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL000417
| Credited |
15/05/2017
|
|
|
16
| Jaskaran singh(Self) PB-11-005-002-001/81 | SC |
ਬੰਬਹਿਹਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000417
| Credited |
15/05/2017
|
|
|
17
| sukpreet kaur(Wife) PB-11-005-002-001/81 | SC |
ਬੰਬਹਿਹਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000417
| Credited |
15/05/2017
|
|
|
18
| Jarnail kaur(Self) PB-11-005-002-001/82 | SC |
ਬੰਬਹਿਹਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000417
| Credited |
15/05/2017
|
|
|
19
| Jasmail kaur(Self) PB-11-005-002-001/85 | SC |
ਬੰਬਹਿਹਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000417
| Credited |
15/05/2017
|
|
|
20
| Gura singh(Self) PB-11-005-002-001/90 | SC |
ਬੰਬਹਿਹਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000417
| Credited |
15/05/2017
|
|
|
21
| Harpal kaur(Wife) PB-11-005-002-001/90 | SC |
ਬੰਬਹਿਹਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000417
| Credited |
15/05/2017
|
|
|
22
| Jagga singh(Self) PB-11-005-002-001/73 | SC |
ਬੰਬਹਿਹਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000417
| Credited |
15/05/2017
|
|
|
23
| Shivkaran singh(Self) PB-11-005-002-001/93 | SC |
ਬੰਬਹਿਹਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| ORIENTAL BANK OF COMMERCE | GHUDA | ORBC0101347 |
2611005WL000417
| Credited |
15/05/2017
|
|
|
| Daily Attendence | 21 | 0 | 23 | 21 | 0 | 21 | 17 | | | | | | | | | | | | | | |