S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| JASMAIL KAUR(Self) PB-12-006-025-001/150 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00866
| Credited |
30/04/2014
|
|
|
2
| SUKHJINDER KAUR(Wife) PB-12-006-025-001/15 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL00866
| Credited |
21/05/2014
|
|
|
3
| BALWINDER SINGH(Self) PB-12-006-025-001/14 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00866
| Credited |
21/05/2014
|
|
|
4
| HARBANS SINGH(Self) PB-12-006-025-001/15 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00866
| Credited |
21/05/2014
|
|
|
5
| JASWINDER KAUR(Self) PB-12-006-025-001/148 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00866
| Credited |
21/05/2014
|
|
|
6
| SANDEEP KAUR(Self) PB-12-006-025-001/151 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00866
| Credited |
21/05/2014
|
|
|
7
| SATVIR KAUR(Self) PB-12-006-025-001/153 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00866
| Credited |
21/05/2014
|
|
|
8
| DALJEET KAUR(Self) PB-12-006-025-001/133 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00866
| Credited |
21/05/2014
|
|
|
9
| QKBAL SINGH(Self) PB-12-006-025-001/145 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00866
| Credited |
21/05/2014
|
|
|
10
| TARSEM SINGH(Self) PB-12-006-025-001/146 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
|
|
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00866
| Credited |
21/05/2014
|
|
|
11
| CHARNJIT KAUR(Self) PB-12-006-025-001/138 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00866
| Credited |
21/05/2014
|
|
|
12
| PARAMJIT KAUR(Wife) PB-12-006-025-001/146 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00866
| Credited |
21/05/2014
|
|
|
13
| RAJ KAUR(Wife) PB-12-006-025-001/147 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00866
| Credited |
21/05/2014
|
|
|
14
| JASPREET KAUR(Wife) PB-12-006-025-001/141 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL00866
| Credited |
21/05/2014
|
|
|
| Daily Attendence | 12 | 14 | 13 | 13 | 9 | 10 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |