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
| AMAR SINGH PB-02-001-133-003/17 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL005512
| Credited |
12/03/2018
|
|
|
2
| Tarsem Singh(Self) PB-02-001-064-001/188 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL005512
| Credited |
12/03/2018
|
|
|
3
| RUNA(Self) PB-02-001-064-001/220 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL005512
| Credited |
12/03/2018
|
|
|
4
| AMARJOT KAUR(Self) PB-02-001-055-001/215 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL005512
| Credited |
12/03/2018
|
|
|
5
| Sukhwinder Masih(Self) PB-02-001-064-001/147 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL005512
| Credited |
13/03/2018
|
|
|
6
| Dalbiro(Wife) PB-02-001-064-001/84 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL005512
| Credited |
12/03/2018
|
|
|
7
| Prem(Self) PB-02-001-095-001/121 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005512
| Credited |
12/03/2018
|
|
|
8
| samuael PB-02-001-064-001/19 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL005512
| Credited |
12/03/2018
|
|
|
9
| Surjit Singh(Self) PB-02-001-066-001/48 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005512
| Credited |
12/03/2018
|
|
|
10
| Surjit Kaur(Self) PB-02-001-066-001/66 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005512
| Credited |
12/03/2018
|
|
|
11
| Gurinder Singh(Self) PB-02-001-066-001/64 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005512
| Credited |
12/03/2018
|
|
|
12
| SABA PB-02-001-064-001/26 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL005512
| Credited |
12/03/2018
|
|
|
13
| Gurmit Singh(Self) PB-02-001-133-003/41 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005512
| Credited |
12/03/2018
|
|
|
14
| sukhdev masih(Self) PB-02-001-064-001/164 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL005512
| Credited |
12/03/2018
|
|
|
15
| Surjit Singh(Self) PB-02-001-100-002/100 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL005512
| Credited |
12/03/2018
|
|
|
16
| JOGINDER PB-02-001-064-001/46 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005512
| Credited |
12/03/2018
|
|
|
17
| RIAZ(Self) PB-02-001-064-001/221 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005512
| Credited |
12/03/2018
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 0 | 17 | 17 | | | | | | | | | | | | | | |