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
| Satta(Self) PB-02-001-150-001/67-A | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000149
| Credited |
01/05/2018
|
|
|
2
| BHAGWANT PB-02-001-150-001/46 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000149
| Credited |
01/05/2018
|
|
|
3
| Paramjit singh(Self) PB-02-001-150-001/85-A | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000149
| Credited |
30/04/2018
|
|
|
4
| SARBJIT PB-02-001-150-001/33 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000149
| Credited |
01/05/2018
|
|
|
5
| BACHAN SINGH PB-02-001-150-001/48 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000149
| Credited |
30/04/2018
|
|
|
6
| Baljit Singh(Self) PB-02-001-150-001/114 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000149
| Credited |
30/04/2018
|
|
|
7
| Kashmir Singh(Self) PB-02-001-150-001/122 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000149
| Credited |
30/04/2018
|
|
|
8
| Baldev singh PB-02-001-150-001/195 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000149
| Credited |
30/04/2018
|
|
|
9
| Giyan singh(Self) PB-02-001-150-001/119 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000149
| Credited |
30/04/2018
|
|
|
10
| Garib singh(Self) PB-02-001-150-001/68-A | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000149
| Credited |
01/05/2018
|
|
|
11
| MALOOK MASIH PB-02-001-150-001/52 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000149
| Credited |
01/05/2018
|
|
|
12
| Lali(Self) PB-02-001-150-001/72-A | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000149
| Credited |
30/04/2018
|
|
|
13
| Nishan singh(Self) PB-02-001-150-001/78-A | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000149
| Credited |
01/05/2018
|
|
|
14
| Tarsem SIngh(Self) PB-02-001-150-001/84-A | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000149
| Credited |
01/05/2018
|
|
|
15
| SWARAN SINGH PB-02-001-150-001/25 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000149
| Credited |
01/05/2018
|
|
|
| Daily Attendence | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |