S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MALKIT SINGH(Husband) PB-05-018-071-001/57 | SC |
SAGRAN WALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| CAPITAL LOCAL AREA BANK | BHOGPUR | CLBL0000014 |
2605018WL005602
| Credited |
13/04/2018
|
|
|
2
| GURNAM DASS(Self) PB-05-018-071-001/10 | SC |
SAGRAN WALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| UCO BANK | BHOGPUR | UCBA0000326 |
2605018WL005602
| Credited |
13/04/2018
|
|
|
3
| DALJIT KAUR(Wife) PB-05-018-083-001/41 | SC |
TANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| UCO BANK | BHOGPUR | UCBA0000326 |
2605018WL005602
| Credited |
13/04/2018
|
|
|
4
| JASWANT RAJ(Self) PB-05-018-071-001/5 | SC |
SAGRAN WALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| UCO BANK | BHOGPUR | UCBA0000326 |
2605018WL005602
| Credited |
13/04/2018
|
|
|
5
| KAMALJIT KAUR(Self) PB-05-018-071-001/57 | SC |
SAGRAN WALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| ORIENTAL BANK OF COMMERCE | BHOGPUR | ORBC0100567 |
2605018WL005602
| Credited |
13/04/2018
|
|
|
6
| SURINDER PAL(Self) PB-05-018-083-001/23 | OTHER |
TANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | BHOGPUR | SBIN0010122 |
2605018WL006117
| Credited |
04/12/2018
|
|
|
7
| RAJINDER SINGH(Self) PB-05-018-071-001/36 | OTHER |
SAGRAN WALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | BHOGPUR | SBIN0010122 |
2605018WL005602
| Credited |
13/04/2018
|
|
|
8
| BIMLA RANI PB-05-018-071-001/29 | SC |
SAGRAN WALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | BHATNURA JADIAN | PUNB0350700 |
2605018WL005602
| Credited |
13/04/2018
|
|
|
9
| NARINDER KAUR(Wife) PB-05-018-071-001/48 | SC |
SAGRAN WALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | BHATNURA JADIAN | PUNB0350700 |
2605018WL005602
| Credited |
16/04/2018
|
|
|
10
| PRITAM CHAND(Self) PB-05-018-071-001/71 | SC |
SAGRAN WALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | BHATNURA JADIAN | PUNB0350700 |
2605018WL005602
| Credited |
16/04/2018
|
|
|
11
| SUKHWINDER KAUR(Wife) PB-05-018-071-001/46 | SC |
SAGRAN WALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | BHATNURA JADIAN | PUNB0350700 |
2605018WL005602
| Credited |
16/04/2018
|
|
|
12
| RAJ KAUR PB-05-018-071-001/27 | SC |
SAGRAN WALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | BHATNURA JADIAN | PUNB0350700 |
2605018WL005602
| Credited |
13/04/2018
|
|
|
13
| SANTOKH KUMARI(Wife) PB-05-018-071-001/12 | SC |
SAGRAN WALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | BHATNURA JADIAN | PUNB0350700 |
2605018WL005602
| Credited |
13/04/2018
|
|
|
14
| KIRANDEEP KAUR PB-05-018-071-001/23 | SC |
SAGRAN WALI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | BHATNURA JADIAN | PUNB0350700 |
2605018WL005602
| Credited |
16/04/2018
|
|
|
15
| BALDEV KAUR PB-05-018-071-001/31 | OTHER |
SAGRAN WALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | BHATNURA JADIAN | PUNB0350700 |
2605018WL005602
| Credited |
16/04/2018
|
|
|
16
| RAJINDERPAL SINGH(Self) PB-05-018-071-001/37 | OTHER |
SAGRAN WALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | BHATNURA JADIAN | PUNB0350700 |
2605018WL005602
| Credited |
16/04/2018
|
|
|
17
| CHARANJIT KAUR(Wife) PB-05-018-071-001/51 | SC |
SAGRAN WALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | BHATNURA JADIAN | PUNB0350700 |
2605018WL005602
| Credited |
16/04/2018
|
|
|
18
| LAKHVIR KAUR(Self) PB-05-018-071-001/55 | SC |
SAGRAN WALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | BHATNURA JADIAN | PUNB0350700 |
2605018WL005602
| Credited |
16/04/2018
|
|
|
19
| BALJIT SINGH(Self) PB-05-018-071-001/72 | SC |
SAGRAN WALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | BHATNURA JADIAN | PUNB0350700 |
2605018WL005602
| Credited |
16/04/2018
|
|
|
20
| USHA RANI(Self) PB-05-018-071-001/9 | SC |
SAGRAN WALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | BHATNURA JADIAN | PUNB0350700 |
2605018WL005602
| Credited |
13/04/2018
|
|
|
21
| SONU(Self) PB-05-018-007-001/79 | SC |
BHATNURA LUBANA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| UNION BANK OF INDIA | Union Bank of India,GT Road Bhogpur | UBIN0567086 |
2605018WL005602
| Credited |
13/04/2018
|
|
|
22
| PARAMJIT SINGH(Self) PB-05-018-083-001/37 | SC |
TANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605018WL005602
| Credited |
13/04/2018
|
|
|
23
| RAJ RANI(Self) PB-05-018-083-001/20 | SC |
TANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605018WL005602
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 23 | 23 | 23 | 22 | 20 | 0 | 16 | 16 | | | | | | | | | | | | | | |