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
| GURTEJ SINGH(Son) PB-11-001-005-001/28 | SC |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2611001WL000915
| Credited |
22/09/2015
|
|
|
2
| BINDER KAUR(Self) PB-11-001-005-001/29 | SC |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611001WL000915
| Credited |
09/10/2015
|
|
|
3
| VEERPAL KAUR PB-11-001-005-001/44 | SC |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000915
| Credited |
09/10/2015
|
|
|
4
| HARDEEP KAUR(Wife) PB-11-001-005-001/45 | SC |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000915
| Credited |
09/10/2015
|
|
|
5
| DALIP KAUR(Self) PB-11-001-005-001/7-A | OTHER |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000915
| Credited |
22/09/2015
|
|
|
6
| BALJIT SINGH(Self) PB-11-001-005-001/12 | SC |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000915
| Credited |
09/10/2015
|
|
|
7
| LAABH SINGH PB-11-001-005-001/14 | SC |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000915
| Credited |
09/10/2015
|
|
|
8
| KARAMJIT KAUR(Self) PB-11-001-005-001/33 | SC |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000915
| Credited |
09/10/2015
|
|
|
9
| BAINT KAUR(Daughter) PB-11-001-005-001/35 | SC |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000915
| Credited |
09/10/2015
|
|
|
10
| CHARANJIT KAUR(Self) PB-11-001-005-001/34 | SC |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000915
| Credited |
09/10/2015
|
|
|
11
| SHINDER KAUR(Self) PB-11-001-005-001/30 | SC |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000915
| Credited |
09/10/2015
|
|
|
12
| KARAMJIT KAUR(Self) PB-11-001-005-001/10 | SC |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000915
| Credited |
09/10/2015
|
|
|
13
| VEERPAL KAUR PB-11-001-005-001/39 | SC |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000915
| Credited |
09/10/2015
|
|
|
14
| SARABJIT KAUR PB-11-001-005-001/43 | SC |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000915
| Credited |
09/10/2015
|
|
|
15
| SUKHDEV KAUR(Wife) PB-11-001-005-001/8 | OTHER |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000915
| Credited |
09/10/2015
|
|
|
16
| SEETA SINGH(Husband) PB-11-001-005-001/46 | SC |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000915
| Credited |
09/10/2015
|
|
|
17
| MOHINDER KAUR PB-11-001-005-001/37 | SC |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000915
| Credited |
09/10/2015
|
|
|
18
| JAGJIT KAUR(Wife) PB-11-001-005-001/18 | SC |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000915
| Credited |
09/10/2015
|
|
|
19
| HARWINDER SINGH(Self) PB-11-001-005-001/49 | SC |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
|
|
P
|
|
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000915
| Credited |
09/10/2015
|
|
|
| Daily Attendence | 19 | 18 | 0 | 19 | 18 | 18 | 18 | | | | | | | | | | | | | | |