S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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 |
1
| SUKHMINDER KAUR(Self) PB-12-005-039-001/138 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| | | |
2612005WL00725
| Credited |
21/05/2014
|
|
2
| MEJA SINGH(Father) PB-12-005-039-001/14 | SC |
ਕਾਉਣੀ
|
P
|
P
|
|
|
|
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| | | |
2612005WL00725
| Credited |
21/05/2014
|
|
3
| BALJIT SINGH(Self) PB-12-005-039-001/141 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB & SIND BANK | JAND SAHIB | PSIB000055 |
2612005WL00725
| Credited |
30/04/2014
|
|
4
| JAIL SINGH(Self) PB-12-005-039-001/153 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB & SIND BANK | JAND SAHIB | PSIB000055 |
2612005WL00725
| Credited |
30/04/2014
|
|
5
| GURMAIL SINGH(Self) PB-12-005-039-001/139 | SC |
ਕਾਉਣੀ
|
P
|
P
|
|
|
|
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB & SIND BANK | JAND SAHIB | PSIB000055 |
2612005WL00725
| Credited |
30/04/2014
|
|
6
| BABU SINGH(Self) PB-12-005-039-001/15 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB & SIND BANK | JAND SAHIB | PSIB000055 |
2612005WL00725
| Credited |
30/04/2014
|
|
7
| JARNAIL KAUR(Wife) PB-12-005-039-001/15 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB & SIND BANK | JAND SAHIB | PSIB000055 |
2612005WL00725
| Credited |
30/04/2014
|
|
8
| SUKHWINDER SINGH(Son) PB-12-005-039-001/15 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB & SIND BANK | JAND SAHIB | PSIB000055 |
2612005WL00725
| Credited |
30/04/2014
|
|
9
| SURJIT SINGH(Self) PB-12-005-039-001/16 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB & SIND BANK | JAND SAHIB | PSIB000055 |
2612005WL00725
| Credited |
30/04/2014
|
|
10
| TEJA SINGH(Self) PB-12-005-039-001/159 | SC |
ਕਾਉਣੀ
|
P
|
|
|
|
|
|
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL00725
| Credited |
21/05/2014
|
|
11
| JARNAIL KAUR(Self) PB-12-005-039-001/151 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL00725
| Credited |
21/05/2014
|
|
12
| SARABJEET KAUR(Self) PB-12-005-039-001/135 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL00725
| Credited |
21/05/2014
|
|
13
| AMARJEET SINGH(Self) PB-12-005-039-001/156 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL00725
| Credited |
21/05/2014
|
|
14
| CHARANJEET KAUR(Self) PB-12-005-039-001/158 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL00725
| Credited |
21/05/2014
|
|
15
| BALWINDER SINGH(Self) PB-12-005-039-001/162 | OTHER |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL00725
| Credited |
21/05/2014
|
|
16
| VEERPAL KAUR(Self) PB-12-005-039-001/161 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL00725
| Credited |
21/05/2014
|
|
17
| GURJIT KAUR(Self) PB-12-005-039-001/137 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL00725
| Credited |
21/05/2014
|
|
18
| BHAJAN SINGH(Self) PB-12-005-039-001/150 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL00725
| Credited |
21/05/2014
|
|
19
| AMANDEEP KAUR(Self) PB-12-005-039-001/147 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL00725
| Credited |
21/05/2014
|
|
20
| KULWINDER SINGH(Self) PB-12-005-039-001/163 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL00725
| Credited |
21/05/2014
|
|
21
| SUKHPAL KAUR(Self) PB-12-005-039-001/155 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL00725
| Credited |
21/05/2014
|
|
22
| RAJA SINGH(Self) PB-12-005-039-001/166 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL00725
| Credited |
21/05/2014
|
|
| Daily Attendence | 22 | 21 | 19 | 19 | 17 | 17 | 0 | 16 | 14 | 13 | 10 | | | | | | | | | | | | | |