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
| NIHAL KAUR(Self) PB-12-006-025-001/110 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2612006WL000759
| Credited |
07/12/2016
|
|
|
2
| MALKIT KAUR(Wife) PB-12-006-025-001/10 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000759
| Credited |
07/12/2016
|
|
|
3
| NASIB KAUR(Self) PB-12-006-025-001/105 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000759
| Credited |
07/12/2016
|
|
|
4
| GURMEET KAUR(Self) PB-12-006-025-001/118 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000759
| Credited |
07/12/2016
|
|
|
5
| KARMJIT KAUR(Self) PB-12-006-025-001/117 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000759
| Credited |
07/12/2016
|
|
|
6
| MANJIT KAUR(Self) PB-12-006-025-001/111 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000759
| Credited |
07/12/2016
|
|
|
7
| SURJEET SINGH(Self) PB-12-006-025-001/106 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000759
| Credited |
07/12/2016
|
|
|
8
| MUKHTYAR SINGH(Self) PB-12-006-025-001/109 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000759
| Credited |
07/12/2016
|
|
|
9
| SUKHPREET KAUR(Self) PB-12-006-025-001/101 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000759
| Credited |
07/12/2016
|
|
|
10
| SURJIT SINGH(Husband) PB-12-006-025-001/110 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000759
| Credited |
07/12/2016
|
|
|
11
| MANVIR KAUR(Self) PB-12-006-025-001/102 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000759
| Credited |
07/12/2016
|
|
|
12
| GURVINDER KAUR(Self) PB-12-006-025-001/114 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000759
| Credited |
07/12/2016
|
|
|
13
| SUKHVEER KAUR(Wife) PB-12-006-025-001/115 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000759
| Credited |
07/12/2016
|
|
|
14
| JASMAIL KAUR(Wife) PB-12-006-025-001/109 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000759
| Credited |
07/12/2016
|
|
|
15
| BASANT SINGH(Self) PB-12-006-025-001/11 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000759
| Credited |
07/12/2016
|
|
|
| Daily Attendence | 15 | 12 | 0 | 11 | 11 | 10 | 11 | | | | | | | | | | | | | | |