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
| Bakhsish singh(Self) PB-20-013-026-001/125 | SC |
DYALPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | AMARKOT | SBIN0003932 |
2620013WL001921
| Credited |
06/12/2016
|
|
|
2
| Gurdial Singh(Self) PB-20-013-033-001/16 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| ORIENTAL BANK OF COMMERCE | KHALRA - TARNTARAN | ORBC0100108 |
2620013WL001921
| Credited |
06/12/2016
|
|
|
3
| Mejar singh(Self) PB-20-013-026-001/124 | SC |
DYALPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620013WL001921
| Credited |
06/12/2016
|
|
|
4
| amar singh(Self) PB-20-013-040-001/215 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620013WL001921
| Credited |
06/12/2016
|
|
|
5
| Dilbag Singh(Self) PB-20-014-029-001/166 | SC |
KACHA PAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620013WL001921
| Credited |
06/12/2016
|
|
|
6
| Sukhdev singh(Self) PB-20-013-040-001/220 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB & SIND BANK | Dayal Pura | PSIB0021417 |
2620013WL001921
| Credited |
06/12/2016
|
|
|
7
| Rashpal singh(Self) PB-20-013-026-001/126 | SC |
DYALPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| CANARA BANK | BHUREKOHNA | CNRB0002088 |
2620013WL001921
| Credited |
06/12/2016
|
|
|
8
| Harbhjan singh(Self) PB-20-013-012-001/234 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | AMARKOT | SBIN0003932 |
2620013WL001921
| Credited |
06/12/2016
|
|
|
9
| Gurbinder singh(Self) PB-20-014-081-001/23 | SC |
THEH CHAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| HDFC | BHIKHIWIND | HDFC0002297 |
2620013WL001921
| Credited |
06/12/2016
|
|
|
10
| Lovepreet singh(Self) PB-20-014-081-001/24 | SC |
THEH CHAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| HDFC | PATTI | HDFC0001824 |
2620013WL001921
| Credited |
06/12/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |