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
| ratan singh PB-02-004-037-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL000388
| Credited |
25/09/2015
|
|
|
2
| jaspal singh PB-02-004-037-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL000388
| Credited |
23/09/2015
|
|
|
3
| sohan singh PB-02-004-037-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| ORIENTAL BANK OF COMMERCE | MAJITHA | ORBC0101457 |
2602004WL000388
| Credited |
25/09/2015
|
|
|
4
| Sarup Singh(Self) PB-02-004-114-001/6 | SC |
Gosel Nehar wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| STATE BANK OF INDIA | MAJITHA | SBIN0001287 |
2602004WL000388
| Credited |
28/09/2015
|
|
|
5
| Lovejinder Singh(Son) PB-02-004-037-001/109 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| STATE BANK OF INDIA | MAJITHA | SBIN0001287 |
2602004WL000388
| Credited |
23/09/2015
|
|
|
6
| ram singh PB-02-004-037-001/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL000388
| Credited |
23/09/2015
|
|
|
7
| Parkash Singh(Self) PB-02-004-114-001/3 | SC |
Gosel Nehar wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| STATE BANK OF INDIA | MAJITHA | SBIN0001287 |
2602004WL000388
| Credited |
28/09/2015
|
|
|
8
| Jaswinder Kaur(Wife) PB-02-004-114-001/3 | SC |
Gosel Nehar wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| HDFC | MAJITHA | HDFC0002317 |
2602004WL000388
| Credited |
25/09/2015
|
|
|
9
| Sukhwinder Kaur(Wife) PB-02-004-114-001/5 | SC |
Gosel Nehar wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| HDFC | MAJITHA | HDFC0002317 |
2602004WL000388
| Credited |
25/09/2015
|
|
|
10
| Harwinder Singh(Son) PB-02-004-037-001/63 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| HDFC | MAJITHA | HDFC0002317 |
2602004WL000388
| Credited |
23/09/2015
|
|
|
11
| Harjinder Kaur(Wife) PB-02-004-114-001/2 | SC |
Gosel Nehar wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| HDFC | MAJITHA | HDFC0002317 |
2602004WL000388
| Credited |
25/09/2015
|
|
|
12
| NISHAN SINGH(Self) PB-02-004-037-001/43 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| HDFC | MAJITHA | HDFC0002317 |
2602004WL000388
| Credited |
23/09/2015
|
|
|
13
| Narinder Kaur(Wife) PB-02-004-037-001/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
105
|
0
|
1155
| HDFC | MAJITHA | HDFC0002317 |
2602004WL000388
| Credited |
23/09/2015
|
|
|
14
| Parmjit Kaur(Self) PB-02-004-037-001/57 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| HDFC | MAJITHA | HDFC0002317 |
2602004WL000388
| Credited |
23/09/2015
|
|
|
15
| Balwinder Kaur(Wife) PB-02-004-114-001/7 | SC |
Gosel Nehar wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| HDFC | MAJITHA | HDFC0002317 |
2602004WL000388
| Credited |
23/09/2015
|
|
|
16
| Gurmeet Kaur(Mother) PB-02-004-037-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| HDFC | MAJITHA | HDFC0002317 |
2602004WL000388
| Credited |
23/09/2015
|
|
|
17
| narinder singh PB-02-004-037-001/25 | SC |
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
21
|
0
|
231
| HDFC | MAJITHA | HDFC0002317 |
2602004WL000388
| Credited |
23/09/2015
|
|
|
18
| balwinder kaur PB-02-004-037-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| HDFC | MAJITHA | HDFC0002317 |
2602004WL000388
| Credited |
23/09/2015
|
|
|
19
| sukhdev singh(Self) PB-02-004-037-001/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| HDFC | MAJITHA | HDFC0002317 |
2602004WL000388
| Credited |
23/09/2015
|
|
|
20
| Sukhwinder kaur(Wife) PB-02-004-037-001/20 | SC |
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
63
|
0
|
693
| HDFC | MAJITHA | HDFC0002317 |
2602004WL000388
| Credited |
23/09/2015
|
|
|
21
| karshad kaur PB-02-004-037-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| HDFC | MAJITHA | HDFC0002317 |
2602004WL000388
| Credited |
23/09/2015
|
|
|
22
| sewa singh PB-02-004-037-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| HDFC | MAJITHA | HDFC0002317 |
2602004WL000388
| Credited |
23/09/2015
|
|
|
23
| balwinder kaur PB-02-004-037-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| HDFC | MAJITHA | HDFC0002317 |
2602004WL000388
| Credited |
23/09/2015
|
|
|
24
| kashmir kaur PB-02-004-037-001/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| HDFC | MAJITHA | HDFC0002317 |
2602004WL000388
| Credited |
25/09/2015
|
|
|
25
| Harbans isingh(Self) PB-02-004-037-001/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| HDFC | MAJITHA | HDFC0002317 |
2602004WL000388
| Credited |
23/09/2015
|
|
|
26
| Surta Singh(Self) PB-02-004-037-001/106 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| HDFC | MAJITHA | HDFC0002317 |
2602004WL000388
| Credited |
23/09/2015
|
|
|
27
| nirmal Kaur(Wife) PB-02-004-037-001/106 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| HDFC | MAJITHA | HDFC0002317 |
2602004WL000388
| Credited |
23/09/2015
|
|
|
28
| Sukhwinder kaur(Wife) PB-02-004-037-001/109 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| HDFC | MAJITHA | HDFC0002317 |
2602004WL000388
| Credited |
23/09/2015
|
|
|
29
| maninder kaur(Wife) PB-02-004-037-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| HDFC | MAJITHA | HDFC0002317 |
2602004WL000388
| Credited |
25/09/2015
|
|
|
30
| balwinder singh(Son) PB-02-004-037-001/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| HDFC | MAJITHA | HDFC0002317 |
2602004WL000388
| Credited |
23/09/2015
|
|
|
31
| Kashmir singh(Self) PB-02-004-037-001/63 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| ALLAHABAD BANK | MAJITHA | ALLA0212762 |
2602004WL000388
| Credited |
23/09/2015
|
|
|
32
| ranjit singh PB-02-004-037-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
0
|
1617
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL000388
| Credited |
23/09/2015
|
|
|
| Daily Attendence | 32 | 31 | 31 | 30 | 30 | 29 | 29 | | | | | | | | | | | | | | |