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
| Shinder(Wife) PB-02-001-055-001/128 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
2
| Joginder Singh(Self) PB-02-001-011-001/141 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL002800
| Credited |
16/05/2017
|
|
|
3
| kala Singh(Self) PB-02-001-011-001/133 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
4
| Sukhwinder Masih(Self) PB-02-001-064-001/147 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
5
| Binder(Wife) PB-02-001-055-001/90 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
6
| Sharanjit Kaur(Wife) PB-02-001-135-002/121 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
7
| Prem Masih(Self) PB-02-001-135-002/151 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
8
| Chindo(Self) PB-02-001-011-001/265 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
9
| ALIYAS PB-02-001-064-001/30 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
10
| samitro PB-02-001-055-001/63 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
11
| SABA PB-02-001-064-001/26 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
12
| Rimpi(Self) PB-02-001-064-001/196 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
13
| LABHA PB-02-001-064-001/34 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
14
| SHINDO PB-02-001-055-001/54 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
15
| NINDER KAUR(Self) PB-02-001-064-001/117 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
16
| SUBHA(Self) PB-02-001-064-001/124 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
17
| Sarabjit(Self) PB-02-001-064-001/197 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
18
| Mandeep Masih(Self) PB-02-001-064-001/198 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
19
| Gurdeep Singh(Self) PB-02-001-132-001/93 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
20
| Sukhwinder Singh(Self) PB-02-001-011-001/262 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
21
| Balwinder Singh(Self) PB-02-001-011-001/263 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
22
| Amriko(Self) PB-02-001-011-001/264 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
23
| RAJU PB-02-001-064-001/29 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
24
| Jasbir Kaur(Wife) PB-02-001-055-001/100 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0051029 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
25
| Manjit Kaur(Wife) PB-02-001-055-001/107 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003012
| Credited |
28/02/2019
|
|
|
26
| Aman PB-02-001-055-001/149 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0051029 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
27
| Kulwinder(Self) PB-02-001-055-001/182 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
28
| Sonu(Son) PB-02-001-064-001/143 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002956
| Credited |
12/03/2018
|
|
|
29
| Rani(Wife) PB-02-001-064-001/153 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
30
| JOGINDER PB-02-001-064-001/46 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL001473
| Credited |
29/09/2016
|
|
|
| Daily Attendence | 30 | 30 | 0 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |