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
| vicky(Self) PB-02-016-048-001/56 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000253
| Credited |
13/12/2014
|
|
|
2
| Mahtab singh(Self) PB-02-016-048-001/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000253
| Credited |
13/12/2014
|
|
|
3
| gurmukh singh(Self) PB-02-016-048-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000253
| Credited |
13/12/2014
|
|
|
4
| massa singh(Self) PB-02-016-048-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000253
| Credited |
13/12/2014
|
|
|
5
| charan singh(Self) PB-02-016-048-001/63 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000253
| Credited |
13/12/2014
|
|
|
6
| heera singh(Self) PB-02-016-048-001/65 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000253
| Credited |
13/12/2014
|
|
|
7
| sukhdev singh(Self) PB-02-016-048-001/66 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000253
| Credited |
13/12/2014
|
|
|
8
| darshan singh(Self) PB-02-016-048-001/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000253
| Credited |
13/12/2014
|
|
|
9
| BASHIR PB-02-016-048-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000253
| Credited |
13/12/2014
|
|
|
10
| Major singh(Self) PB-02-016-048-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000253
| Credited |
13/12/2014
|
|
|
11
| Gursahib Singh(Self) PB-02-016-048-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000253
| Credited |
13/12/2014
|
|
|
12
| Sukhdev Singh(Self) PB-02-016-048-001/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000253
| Credited |
13/12/2014
|
|
|
13
| Palwinder Singh(Self) PB-02-016-048-001/49 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000253
| Credited |
13/12/2014
|
|
|
14
| CHANAN SINGH PB-02-016-048-001/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000253
| Credited |
13/12/2014
|
|
|
15
| Jaspal singh(Self) PB-02-016-048-001/54 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL000253
| Credited |
13/12/2014
|
|
|
16
| Santokh singh(Self) PB-02-016-048-001/58 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL000253
| Credited |
13/12/2014
|
|
|
17
| Sanju Kumar(Self) PB-02-016-048-001/57 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ACC,AMRITSAR | SBIN0002455 |
2602016WL000253
| Credited |
13/12/2014
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |