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
| kartar singh PB-02-004-011-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL000355
| Credited |
25/09/2015
|
|
|
2
| jinder kaur(Self) PB-02-004-011-001/42 | SC |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL000355
| Credited |
25/09/2015
|
|
|
3
| Sarbjit Kaur(Self) PB-02-004-038-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL000355
| Credited |
25/09/2015
|
|
|
4
| Ajit Singh(Self) PB-02-004-038-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL000355
| Credited |
25/09/2015
|
|
|
5
| Bakhsis Singh(Self) PB-02-004-038-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL000355
| Credited |
25/09/2015
|
|
|
6
| Kashmir Kaur(Wife) PB-02-004-038-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL000355
| Credited |
25/09/2015
|
|
|
7
| Kuldeep Singh(Self) PB-02-004-038-001/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL000355
| Credited |
25/09/2015
|
|
|
8
| Mayoo(Self) PB-02-004-038-001/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL000355
| Credited |
25/09/2015
|
|
|
9
| Piyar kaur(Wife) PB-02-004-038-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL000355
| Credited |
25/09/2015
|
|
|
10
| kalaso(Wife) PB-02-004-038-001/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL000355
| Credited |
25/09/2015
|
|
|
11
| Lakhwinder Singh(Self) PB-02-004-038-001/39 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL000355
| Credited |
25/09/2015
|
|
|
12
| Narinder Singh(Self) PB-02-004-038-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL000355
| Credited |
25/09/2015
|
|
|
13
| Amarjit Kaur(Wife) PB-02-004-038-001/41 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL000355
| Credited |
25/09/2015
|
|
|
14
| Sarbjit Singh(Self) PB-02-004-038-001/43 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL000355
| Credited |
25/09/2015
|
|
|
15
| Shinder Kaur(Wife) PB-02-004-038-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL000355
| Credited |
25/09/2015
|
|
|
16
| Ranjit kaur(Wife) PB-02-004-038-001/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL000355
| Credited |
25/09/2015
|
|
|
17
| Harjeet Kaur(Wife) PB-02-004-038-001/33 | SC |
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL000355
| Credited |
25/09/2015
|
|
|
18
| Harpreet Singh(Son) PB-02-004-038-001/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL000355
| Credited |
25/09/2015
|
|
|
19
| Sukhwinder Kaur(Self) PB-02-004-038-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL000355
| Credited |
25/09/2015
|
|
|
20
| Balwinder Singh(Self) PB-02-004-038-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| AXIS BANK | CHOWK | UTIB0001236 |
2602004WL000355
| Credited |
25/09/2015
|
|
|
| Daily Attendence | 20 | 20 | 20 | 19 | 18 | 13 | 0 | | | | | | | | | | | | | | |