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
| Amro(Wife) PB-11-005-031-001/27-C | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
|
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001887
| Credited |
12/05/2015
|
|
|
2
| Sukhprit kaur(Wife) PB-11-005-031-001/15-A | OTHER |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001887
| Credited |
12/05/2015
|
|
|
3
| Jasvir kaur(Wife) PB-11-005-031-001/4 | OTHER |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001887
| Credited |
11/05/2015
|
|
|
4
| Paramjit kaur(Wife) PB-11-005-031-001/24-C | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001887
| Credited |
11/05/2015
|
|
|
5
| MANJIT KAUR(Wife) PB-11-005-031-001/61 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001887
| Credited |
11/05/2015
|
|
|
6
| SUKHPRIT KAUR(Wife) PB-11-005-031-001/81 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001887
| Credited |
12/05/2015
|
|
|
7
| HARDEEP KAUR(Wife) PB-11-005-031-001/58 | SC |
ਮੁਹਲਾ
|
P
|
|
P
|
P
|
P
|
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001887
| Credited |
12/05/2015
|
|
|
8
| Nachttar singh(Self) PB-11-005-031-001/8 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001887
| Credited |
12/05/2015
|
|
|
9
| Balwinder Singh(Self) PB-11-005-031-001/98 | OTHER |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL001887
| Credited |
11/05/2015
|
|
|
10
| GURDEV SINGH(Self) PB-11-005-031-001/59 | SC |
ਮੁਹਲਾ
|
|
|
P
|
P
|
P
|
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL001887
| Credited |
11/05/2015
|
|
|
11
| Gurmail singh(Self) PB-11-005-031-001/30 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL001887
| Credited |
11/05/2015
|
|
|
12
| Munshi ram(Self) PB-11-005-031-001/33 | SC |
ਮੁਹਲਾ
|
|
|
P
|
P
|
P
|
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL001887
| Credited |
11/05/2015
|
|
|
13
| Golo kaur(Wife) PB-11-005-031-001/33 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001887
| Credited |
11/05/2015
|
|
|
14
| Manpreet kaur(Wife) PB-11-005-031-001/34 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001887
| Credited |
11/05/2015
|
|
|
15
| Jagraj singh(Self) PB-11-005-031-001/38 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001887
| Credited |
12/05/2015
|
|
|
16
| Sarabjit kaur(Wife) PB-11-005-031-001/30 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001887
| Credited |
11/05/2015
|
|
|
17
| Mahinder kaur(Wife) PB-11-005-031-001/32 | SC |
ਮੁਹਲਾ
|
|
|
P
|
P
|
P
|
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001887
| Credited |
11/05/2015
|
|
|
18
| Naseeb kaur(Self) PB-11-005-031-001/2 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001887
| Credited |
12/05/2015
|
|
|
19
| Sukhprit kaur(Wife) PB-11-005-031-001/23-C | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001887
| Credited |
12/05/2015
|
|
|
20
| Take singh(Self) PB-11-005-031-001/24-C | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001887
| Credited |
12/05/2015
|
|
|
21
| Makhan singh(Self) PB-11-005-031-001/1 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001887
| Credited |
11/05/2015
|
|
|
22
| Parmjit kaur(Wife) PB-11-005-031-001/1 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001887
| Credited |
12/05/2015
|
|
|
23
| Palwinder kaur(Wife) PB-11-005-031-001/102 | OTHER |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001887
| Credited |
12/05/2015
|
|
|
24
| Karamjit kaur(Wife) PB-11-005-031-001/12 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001887
| Credited |
12/05/2015
|
|
|
25
| VEERPAL KAUR(Wife) PB-11-005-031-001/83 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001887
| Credited |
12/05/2015
|
|
|
26
| RANI KAUR(Wife) PB-11-005-031-001/86 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001887
| Credited |
12/05/2015
|
|
|
27
| PARAMJIT KAUR(Wife) PB-11-005-031-001/87 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001887
| Credited |
12/05/2015
|
|
|
28
| Nikki kaur(Wife) PB-11-005-031-001/7 | OTHER |
ਮੁਹਲਾ
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001887
| Credited |
11/05/2015
|
|
|
29
| PIRTHI SINGH(Self) PB-11-005-031-001/77 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001887
| Credited |
11/05/2015
|
|
|
30
| VEERPAL KAUR(Wife) PB-11-005-031-001/78 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001887
| Credited |
12/05/2015
|
|
|
31
| KARAMJIT KAUR(Wife) PB-11-005-031-001/56 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001887
| Credited |
11/05/2015
|
|
|
32
| BALVEER KAUR(Wife) PB-11-005-031-001/51 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001887
| Credited |
12/05/2015
|
|
|
33
| GURBINDER KAUR(Wife) PB-11-005-031-001/53 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001887
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 30 | 29 | 33 | 31 | 32 | 0 | 33 | | | | | | | | | | | | | | |