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
| seeto kaur(Self) PB-11-005-031-001/31 | SC |
ਮੁਹਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL02211
| Credited |
01/05/2014
|
|
|
2
| Manga singh(Self) PB-11-005-031-001/23-C | SC |
ਮੁਹਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL02211
| Credited |
01/05/2014
|
|
|
3
| Paramjit kaur(Wife) PB-11-005-031-001/24-C | SC |
ਮੁਹਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL02211
| Credited |
01/05/2014
|
|
|
4
| Gurmail singh(Self) PB-11-005-031-001/30 | SC |
ਮੁਹਲਾ
|
|
|
|
|
|
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL02211
| Credited |
01/05/2014
|
|
|
5
| Sarabjit kaur(Wife) PB-11-005-031-001/30 | SC |
ਮੁਹਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL02211
| Credited |
01/05/2014
|
|
|
6
| Raja singh(Son) PB-11-005-031-001/31 | SC |
ਮੁਹਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL02211
| Credited |
01/05/2014
|
|
|
7
| Jagseer singh(Self) PB-11-005-031-001/32 | SC |
ਮੁਹਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL02211
| Credited |
01/05/2014
|
|
|
8
| Sukhprit kaur(Wife) PB-11-005-031-001/23-C | SC |
ਮੁਹਲਾ
|
P
|
|
|
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL02211
| Credited |
01/05/2014
|
|
|
9
| Take singh(Self) PB-11-005-031-001/24-C | SC |
ਮੁਹਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL02211
| Credited |
01/05/2014
|
|
|
10
| Makhan singh(Self) PB-11-005-031-001/1 | SC |
ਮੁਹਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL02211
| Credited |
01/05/2014
|
|
|
11
| Parmjit kaur(Wife) PB-11-005-031-001/1 | SC |
ਮੁਹਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL02211
| Credited |
01/05/2014
|
|
|
12
| Seebo kaur(Wife) PB-11-005-031-001/10 | SC |
ਮੁਹਲਾ
|
|
|
|
|
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL02211
| Credited |
01/05/2014
|
|
|
13
| Bittu singh(Self) PB-11-005-031-001/10 | SC |
ਮੁਹਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL02211
| Credited |
01/05/2014
|
|
|
| Daily Attendence | 11 | 10 | 0 | 10 | 10 | 11 | 11 | 12 | | | | | | | | | | | | | | |