S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| SEEMA KUMARI(Wife) PB-05-016-078-001/16 | OTHER |
Salaicha
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| CAPITAL LOCAL AREA BANK | Amritsar | CLBL0000031 |
2605016WL001181
| Credited |
27/12/2017
|
|
|
2
| BANSHO(Self) PB-05-016-078-001/24 | SC |
Salaicha
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL001181
| Credited |
27/12/2017
|
|
|
3
| Ramandeep Kaur PB-05-016-078-001/32 | SC |
Salaicha
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL001181
| Credited |
27/12/2017
|
|
|
4
| Mindo(Wife) PB-05-016-078-001/13 | OTHER |
Salaicha
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL001181
| Credited |
27/12/2017
|
|
|
5
| HARNEK(Self) PB-05-016-078-001/15 | SC |
Salaicha
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL001181
| Credited |
27/12/2017
|
|
|
6
| JASVIR KAUR(Self) PB-05-016-078-001/12 | SC |
Salaicha
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL001181
| Credited |
27/12/2017
|
|
|
7
| Arvinder(Self) PB-05-016-078-001/32 | SC |
Salaicha
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL001181
| Credited |
27/12/2017
|
|
|
8
| PAL CHAND(Self) PB-05-016-078-001/21 | SC |
Salaicha
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL001181
| Credited |
27/12/2017
|
|
|
9
| KASHMIR PB-05-016-078-001/8 | SC |
Salaicha
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL001181
| Credited |
27/12/2017
|
|
|
10
| Jagir Kaur(Self) PB-05-016-078-001/27 | SC |
Salaicha
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL001181
| Credited |
27/12/2017
|
|
|
11
| GURMEJ KAUR(Self) PB-05-016-078-001/28 | SC |
Salaicha
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL001181
| Credited |
27/12/2017
|
|
|
12
| Raj Rani(Self) PB-05-016-078-001/26 | SC |
Salaicha
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| BANK OF BARODA | Shahkot | BARB0SHAHKO |
2605016WL001181
| Credited |
27/12/2017
|
|
|
13
| Biro(Self) PB-05-016-078-001/30 | SC |
Salaicha
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| BANK OF BARODA | Shahkot | BARB0SHAHKO |
2605016WL001181
| Credited |
27/12/2017
|
|
|
14
| Amro(Self) PB-05-016-078-001/29 | SC |
Salaicha
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL001181
| Credited |
27/12/2017
|
|
|
15
| BHAJNO(Wife) PB-05-016-078-001/18 | SC |
Salaicha
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL001181
| Credited |
27/12/2017
|
|
|
16
| Balmi(Self) PB-05-016-078-001/25 | SC |
Salaicha
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL001181
| Credited |
27/12/2017
|
|
|
17
| SARABJIT PB-05-016-078-001/1 | SC |
Salaicha
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL001181
| Credited |
27/12/2017
|
|
|
18
| GINDO PB-05-016-078-001/4 | SC |
Salaicha
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL001181
| Credited |
27/12/2017
|
|
|
19
| GURDEV KAUR PB-05-016-078-001/6 | SC |
Salaicha
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL001181
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 19 | 0 | | | | | | | | | | | | | | |