S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sukha singh(Self) PB-02-001-060-001/135 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | BATALA ROAD, AMRITSAR | PUNB0052000 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
2
| Jatinder singh(Self) PB-02-001-060-001/137 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
3
| Dharamvir singh(Self) PB-02-001-060-001/125 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
4
| SAWINDER SINGH PB-02-001-060-001/113 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
5
| Sawinder kaur(Self) PB-02-001-060-001/131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
6
| Bashira singh(Self) PB-02-001-060-001/133 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
7
| Santokh singh(Self) PB-02-001-060-001/138 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
8
| Jagir singh(Self) PB-02-001-060-001/139 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
9
| Pritam kaur(Self) PB-02-001-060-001/141 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
10
| MANGAL SINGH PB-02-001-060-001/84 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
11
| Mukhtar singh(Self) PB-02-001-060-001/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
12
| SUKHDEV SINGH PB-02-001-060-001/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
13
| RASAM SINGH PB-02-001-060-001/63 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
14
| Amarjit singh(Self) PB-02-001-060-001/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
15
| Kuldeep singh(Self) PB-02-001-060-001/124 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
16
| Kashmiro(Self) PB-02-001-060-001/130 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
17
| jangbhadar singh(Self) PB-02-001-060-001/120 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
18
| BINDER KAUR PB-02-001-060-001/110 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
19
| kala singh(Self) PB-02-001-060-001/121 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
20
| AMARJIT SINGH PB-02-001-060-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
21
| Harbans singh(Self) PB-02-001-060-001/127 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
22
| Gurdev singh(Self) PB-02-001-060-001/132 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
23
| money singh(Self) PB-02-001-060-001/119 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
24
| William masih(Self) PB-02-001-060-001/123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
25
| Sajan masih(Self) PB-02-001-060-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
26
| Gursewak singh(Self) PB-02-001-060-001/140 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
27
| Kawalpreet singh(Self) PB-02-001-060-001/136 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | AMRITSAR, AMRITSAR CANTT. | PUNB0339500 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
28
| Sukhraj singh(Self) PB-02-001-060-001/128 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
29
| Sarabjit singh(Self) PB-02-001-060-001/129 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | AMRITSAR | BKID0006300 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
30
| amrik singh(Self) PB-02-001-060-001/122 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL001861
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |