S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SHINDA SINGH(Husband) PB-03-006-047-001/23 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL002603
| Credited |
18/04/2016
|
|
|
2
| Najam(Son) PB-03-006-047-001/21 | OTHER |
Jorki Andhewali
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL002603
| Credited |
18/04/2016
|
|
|
3
| Balwinder Kaur(Wife) PB-03-006-047-001/26 | SC |
Jorki Andhewali
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL002603
| Credited |
04/05/2016
|
|
|
4
| Sukhraj Kaur(Wife) PB-03-006-047-001/2 | SC |
Jorki Andhewali
|
P
|
P
|
|
|
|
|
|
|
|
P
|
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL002603
| Credited |
04/05/2016
|
|
|
5
| Shanti(Wife) PB-03-006-047-001/21 | OTHER |
Jorki Andhewali
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL002603
| Credited |
16/04/2016
|
|
|
6
| Jagindero Bai(Wife) PB-03-006-047-001/27 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL002603
| Credited |
16/04/2016
|
|
|
7
| Charanjeet Kaur(Wife) PB-03-006-047-001/22 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL002603
| Credited |
04/05/2016
|
|
|
8
| Bittu Singh(Self) PB-03-006-047-001/18 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL002603
| Credited |
16/04/2016
|
|
|
9
| Palwinder Kaur(Wife) PB-03-006-047-001/18 | SC |
Jorki Andhewali
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL002603
| Credited |
16/04/2016
|
|
|
10
| Laohar Singh(Self) PB-03-006-047-001/22 | SC |
Jorki Andhewali
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | FAZILKA | SBIN0050248 |
2603006WL002603
| Credited |
04/05/2016
|
|
|
11
| Gurpreet Kaur(Self) PB-03-006-047-001/23 | SC |
Jorki Andhewali
|
|
|
|
|
|
|
|
|
|
|
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL002603
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 7 | 8 | 7 | 0 | 9 | 9 | 9 | 9 | 9 | 10 | 0 | 9 | | | | | | | | | | | | | | |