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
| malkit singh(Self) PB-11-002-010-001/93 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
2
| Surjit kaur(Wife) PB-11-002-010-001/94 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
3
| NASIB KAUR(Self) PB-11-002-010-001/86 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
4
| metto kaur(Wife) PB-11-002-010-001/79 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
5
| BALVIR KAUR(Wife) PB-11-002-010-001/81 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
6
| TEJA SINGH(Father) PB-11-002-010-001/83 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
7
| MANJIT KAUR(Wife) PB-11-002-010-001/46 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
8
| JASWINDER KAUR PB-11-002-010-001/91 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
9
| JASVIR SINGH(Husband) PB-11-002-010-001/44 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
10
| GUMMA SINGH(Self) PB-11-002-010-001/50 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
11
| KAKA SINGH(Self) PB-11-002-010-001/66 | SC |
ਦੌਲਤਪੁਰਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL007198
| Credited |
12/03/2018
|
|
|
12
| MUTRTI KAUR(Wife) PB-11-002-010-001/88 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
13
| MAJOR SINGH(Self) PB-11-002-010-001/87 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
14
| suppara singh(Husband) PB-11-002-010-001/47 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
15
| BABU SINGH(Self) PB-11-002-010-001/56 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
16
| BINDER KAUR(Self) PB-11-002-010-001/73 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
17
| BALJIT KAUR(Self) PB-11-002-010-001/63 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
18
| AMARJIT KAUR(Self) PB-11-002-010-001/47 | SC |
ਦੌਲਤਪੁਰਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
19
| BHAGVAN SINGH(Self) PB-11-002-010-001/84 | SC |
ਦੌਲਤਪੁਰਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
20
| SARBJIT SINGH(Self) PB-11-002-010-001/85 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
21
| RANI KAUR(Wife) PB-11-002-010-001/72 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
22
| AMARJIT KAUR(Self) PB-11-002-010-001/44 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
23
| Bhag singh(Self) PB-11-002-010-001/89 | SC |
ਦੌਲਤਪੁਰਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
24
| PARMJEET KAUR(Mother) PB-11-002-010-001/92 | SC |
ਦੌਲਤਪੁਰਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
25
| SUKHJIT KAUR(Wife) PB-11-002-010-001/96 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
26
| SUKHDEV SINGH(Self) PB-11-002-010-001/55 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
27
| JAGJIT KAUR(Wife) PB-11-002-010-001/69 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
28
| GURMEET KAUR(Self) PB-11-002-010-001/90 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
29
| CHARNJEET KAUR(Wife) PB-11-002-010-001/95 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JHANDUKE | SBIN0051357 |
2611002WL003649
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 24 | 26 | 26 | 0 | 20 | 28 | 27 | | | | | | | | | | | | | | |