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
| Gurdas singh(Self) PB-02-004-070-001/145 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL002574
| Credited |
18/04/2017
|
|
|
2
| Kartarsingh PB-02-004-070-001/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL002574
| Credited |
19/04/2017
|
|
|
3
| Jaswant singh(Self) PB-02-004-070-001/147 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL002574
| Credited |
18/04/2017
|
|
|
4
| Daleep singh(Self) PB-02-004-070-001/84 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL002574
| Credited |
19/04/2017
|
|
|
5
| Amriksingh PB-02-004-070-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL002574
| Credited |
19/04/2017
|
|
|
6
| Sukdev singh(Self) PB-02-004-070-001/130 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL002574
| Credited |
19/04/2017
|
|
|
7
| Dawinder singh(Self) PB-02-004-070-001/212 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL002574
| Credited |
19/04/2017
|
|
|
8
| Babey(Wife) PB-02-004-081-001/130 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL002574
| Credited |
19/04/2017
|
|
|
9
| Amarsingh PB-02-004-070-001/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL002574
| Credited |
19/04/2017
|
|
|
10
| Amar singh(Son) PB-02-004-070-001/224 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL002574
| Credited |
19/04/2017
|
|
|
11
| Mangalsingh PB-02-004-070-001/22 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| ALLAHABAD BANK | MAJITHA | ALLA0212762 |
2602004WL002574
| Credited |
19/04/2017
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |