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
| HARJIT SINGH(Father) PB-09-007-047-001/39 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | BAHADURGARH | SBIN0050252 |
2609007WL002780
| Credited |
08/02/2017
|
|
|
2
| ATAR KAUR(Wife) PB-09-007-047-001/12 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | Bahadurgarh (Patiala) | SBIN0017015 |
2609007WL002780
| Credited |
08/02/2017
|
|
|
3
| MAAN SINGH(Self) PB-09-007-047-001/26 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL002780
| Credited |
08/02/2017
|
|
|
4
| SHANTI(Wife) PB-09-007-047-001/57 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | BAHADURGARH | SBIN0050252 |
2609007WL002780
| Credited |
08/02/2017
|
|
|
5
| KELASH KAUR(Self) PB-09-007-047-001/61 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | BAHADURGARH | SBIN0050252 |
2609007WL002780
| Credited |
08/02/2017
|
|
|
6
| RASHPAL SINGH(Self) PB-09-007-047-001/17 | SC |
ਜਨਹੇਡ਼ੀਆਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL002780
| Credited |
08/02/2017
|
|
|
7
| SATNAM KAUR(Self) PB-09-007-047-001/59 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL002780
| Credited |
08/02/2017
|
|
|
8
| PARAMJIT KAUR(Wife) PB-09-007-047-001/44 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | AKKAR | SBIN0051215 |
2609007WL002780
| Credited |
08/02/2017
|
|
|
9
| GURMIT KAUR(Wife) PB-09-007-047-001/56 | SC |
ਜਨਹੇਡ਼ੀਆਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL002780
| Credited |
08/02/2017
|
|
|
10
| SURJIT KAUR(Self) PB-09-007-047-001/31 | SC |
ਜਨਹੇਡ਼ੀਆਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL002780
| Credited |
13/02/2017
|
|
|
11
| BACHAN KAUR(Self) PB-09-007-047-001/62 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL002780
| Credited |
08/02/2017
|
|
|
12
| KRISHAN DEVI(Self) PB-09-007-047-001/30 | SC |
ਜਨਹੇਡ਼ੀਆਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL002780
| Credited |
08/02/2017
|
|
|
13
| PARAMJIT KAUR(Wife) PB-09-007-047-001/33 | SC |
ਜਨਹੇਡ਼ੀਆਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL002780
| Credited |
08/02/2017
|
|
|
14
| SUCHA SINGH(Self) PB-09-007-047-001/65 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL002780
| Credited |
08/02/2017
|
|
|
15
| AMARJIT KAUR(Wife) PB-09-007-047-001/55 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL002780
| Credited |
08/02/2017
|
|
|
16
| PARAMJIT KAUR(Wife) PB-09-007-047-001/45 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL002780
| Credited |
08/02/2017
|
|
|
17
| jaswinder kaur(Wife) PB-09-007-047-001/5 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL002780
| Credited |
08/02/2017
|
|
|
18
| PRITAM KAUR(Wife) PB-09-007-047-001/22 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL002780
| Credited |
08/02/2017
|
|
|
19
| BALWINDER KAUR(Wife) PB-09-007-047-001/63 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL002780
| Credited |
08/02/2017
|
|
|
20
| gurbachan kaur(Wife) PB-09-007-047-001/10 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL002780
| Credited |
08/02/2017
|
|
|
| Daily Attendence | 0 | 19 | 20 | 20 | 19 | 16 | 14 | | | | | | | | | | | | | | |