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
| VIJAY PB-02-001-064-001/40 | SC |
|
P
|
|
|
|
|
|
|
1
| 130 |
130
|
0
|
0
|
130
| Â | Â | Â |
|
|
|
|
|
2
| RAVELA PB-02-001-064-001/77 | SC |
|
P
|
P
|
|
|
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| Â | Â | Â |
|
|
|
|
|
3
| ROORA(Self) PB-02-001-064-001/112 | OTHER |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| ORIENTAL BANK OF COMMERCE | ajnala | 1289 |
|
|
|
|
|
4
| JAGTAR MASIH(Self) PB-02-001-064-001/127 | OTHER |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| ORIENTAL BANK OF COMMERCE | Ajnala | 128921 |
|
|
|
|
|
5
| GAVO PB-02-001-064-001/75 | SC |
|
P
|
P
|
|
|
|
|
|
2
| 130 |
260
|
0
|
0
|
260
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
|
|
|
|
|
6
| SUKHWINDER(Self) PB-02-001-064-001/111 | OTHER |
|
P
|
P
|
|
P
|
P
|
|
|
4
| 130 |
520
|
0
|
0
|
520
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
|
|
|
|
|
7
| SHIV CHARAN SINGH PB-02-001-064-001/74 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
|
|
|
|
|
8
| KAHSMEER PB-02-001-064-001/55 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| IDBI BANK | AJNALA | IBKL0000918 |
|
|
|
|
|
9
| SONA SINGH(Self) PB-02-001-064-001/116 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| IDBI BANK | AJNALA | IBKL0000918 |
|
|
|
|
|
10
| SHAM SINGH(Self) PB-02-001-064-001/120 | OTHER |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| IDBI BANK | AJNALA | IBKL0000918 |
|
|
|
|
|
11
| LABHA MASIH(Self) PB-02-001-064-001/123 | OTHER |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| IDBI BANK | AJNALA | IBKL0000918 |
|
|
|
|
|
12
| JAGER SING PB-02-001-064-001/94 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
|
|
|
|
|
13
| HARJEET PB-02-001-064-001/83 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| ORIENTAL BANK OF COMMERCE | ajnala | 1289 |
|
|
|
|
|
14
| SUKHWINDER PB-02-001-064-001/87 | SC |
|
P
|
P
|
|
|
P
|
P
|
|
4
| 130 |
520
|
0
|
0
|
520
| ORIENTAL BANK OF COMMERCE | ajnala | 1289 |
|
|
|
|
|
15
| VIJAE PB-02-001-064-001/92 | SC |
|
P
|
P
|
|
|
|
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| ORIENTAL BANK OF COMMERCE | ajnala | 1289 |
|
|
|
|
|
16
| oqbal PB-02-001-064-001/15 | SC |
|
P
|
P
|
|
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| ORIENTAL BANK OF COMMERCE | Ajnala | 128921 |
|
|
|
|
|
17
| SAWINDER PB-02-001-064-001/22 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| ORIENTAL BANK OF COMMERCE | Ajnala | 1289 |
|
|
|
|
|
18
| BHANA PB-02-001-064-001/23 | SC |
|
P
|
|
|
P
|
|
|
|
2
| 130 |
260
|
0
|
0
|
260
| ORIENTAL BANK OF COMMERCE | Ajnala | 1289 |
|
|
|
|
|
19
| sindi PB-02-001-064-001/60 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| ORIENTAL BANK OF COMMERCE | Ajnala | 128921 |
|
|
|
|
|
20
| harjeet singh PB-02-001-064-001/64 | SC |
|
P
|
|
|
|
|
|
|
1
| 130 |
130
|
0
|
0
|
130
| ORIENTAL BANK OF COMMERCE | AJNALA | 1289 |
|
|
|
|
|
21
| PRAGAT PB-02-001-064-001/69 | SC |
|
P
|
P
|
|
|
|
P
|
|
3
| 130 |
390
|
0
|
0
|
390
| ORIENTAL BANK OF COMMERCE | Ajnala | 128921 |
|
|
|
|
|
22
| NIRMAL PB-02-001-064-001/70 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| ORIENTAL BANK OF COMMERCE | ajnala | 1289 |
|
|
|
|
|
23
| RAKESH PB-02-001-064-001/73 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| ORIENTAL BANK OF COMMERCE | Ajnala | 1289 |
|
|
|
|
|
24
| SINDA PB-02-001-064-001/37 | SC |
|
P
|
P
|
|
P
|
P
|
|
|
4
| 130 |
520
|
0
|
0
|
520
| ORIENTAL BANK OF COMMERCE | Ajnala | 128921 |
|
|
|
|
|
25
| SARA PB-02-001-064-001/53 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| ORIENTAL BANK OF COMMERCE | Ajnala | 128921 |
|
|
|
|
|
26
| NIRMAL PB-02-001-064-001/28 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
|
|
|
|
|
27
| PURAN M PB-02-001-064-001/76 | SC |
|
P
|
|
|
|
|
|
|
1
| 130 |
130
|
0
|
0
|
130
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
|
|
|
|
|
28
| RAJJU PB-02-001-064-001/24 | SC |
|
P
|
|
|
|
P
|
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
|
|
|
|
|
29
| noori(Self) PB-02-001-064-001/3 | SC |
|
P
|
|
|
|
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
|
|
|
|
|
30
| gurmej PB-02-001-064-001/12 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
|
|
|
31
| samuael PB-02-001-064-001/19 | SC |
|
P
|
|
|
P
|
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| CANARA BANK | AJNALA | CNRB0003145 |
|
|
|
|
|
32
| JONGBINDER PB-02-001-064-001/50 | SC |
|
P
|
P
|
|
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CANARA BANK | AJNALA | CNRB0003145 |
|
|
|
|
|
33
| BHUPINDER SINGH PB-02-001-064-001/33 | SC |
|
P
|
P
|
|
P
|
P
|
|
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
|
|
|
|
|
34
| SINDA PB-02-001-064-001/36 | SC |
|
P
|
P
|
|
P
|
P
|
|
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
|
|
|
|
|
35
| TARSEM PB-02-001-064-001/81 | SC |
|
P
|
|
|
|
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
|
|
|
|
|
36
| SABA PB-02-001-064-001/26 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
|
|
|
|
|
37
| mati PB-02-001-064-001/2 | SC |
|
P
|
|
|
P
|
P
|
|
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
|
|
|
|
|
38
| VIJAYE PB-02-001-064-001/27 | SC |
|
P
|
|
|
|
P
|
|
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
|
|
|
|
|
39
| DALBEER PB-02-001-064-001/39 | SC |
|
P
|
P
|
|
|
|
|
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
|
|
|
|
|
40
| RAJU PB-02-001-064-001/29 | SC |
|
P
|
|
|
|
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
|
|
|
|
|
41
| LAKWINDER(Self) PB-02-001-064-001/48 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
|
|
|
42
| romi PB-02-001-064-001/5 | SC |
|
P
|
|
|
P
|
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
|
|
|
|
|
43
| NAND MASIH(Self) PB-02-001-064-001/138 | OTHER |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
|
|
|
|
|
| Daily Attendence | 43 | 31 | 0 | 27 | 29 | 29 | 27 | | | | | | | | | | | | | | |