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
| Balkara Singh(Self) PB-02-016-035-001/76 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
2
| Gurmeet Kaur(Self) PB-02-016-057-001/183 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
3
| Ripan singh(Self) PB-02-016-057-001/199 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
4
| Parmjit singh(Self) PB-02-016-022-001/153 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
5
| Balwinder Singh(Self) PB-02-016-022-001/144 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
6
| Satnam Kaur(Self) PB-02-016-022-001/163 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
7
| Baldev singh(Self) PB-02-016-022-001/164 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
8
| Jagroop Singh(Self) PB-02-016-035-001/78 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
9
| Prem Singh(Self) PB-02-016-035-001/81 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | RAJA SANSI | PSIB0021078 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
10
| Piyara singh(Self) PB-02-016-035-001/75 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | RAJA SANSI | PSIB0021078 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
11
| Harpreet Singh(Brother) PB-02-016-057-001/177 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
12
| gurkirat singh(Self) PB-02-016-057-001/189 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
13
| gurpartap singh(Self) PB-02-016-057-001/190 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
14
| sukhdeep singh(Self) PB-02-016-057-001/198 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
15
| kawarjit singh(Self) PB-02-016-022-001/162 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
16
| Jaswinder Kaur(Self) PB-02-016-024-001/74 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
17
| Charnjit Singh(Self) PB-02-016-024-001/75 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
18
| Nishan Singh(Self) PB-02-016-057-001/176 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
19
| Jaspal Singh(Self) PB-02-016-048-001/46 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
20
| Janga Singh(Self) PB-02-016-048-001/86 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
21
| Baljinder kaur(Self) PB-02-016-057-001/184 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
22
| Jagir Kaur(Self) PB-02-016-022-001/154 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | ACC,AMRITSAR | SBIN0002455 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
23
| Jaspal Singh(Self) PB-02-016-040-001/144 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
24
| Ranjit Singh(Self) PB-02-016-035-001/74 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
25
| Amandeep Kaur(Self) PB-02-016-022-001/145 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
26
| Gurdeep(Self) PB-02-016-035-001/79 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
27
| Jasbir Singh(Self) PB-02-016-054-001/143 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
28
| MAndeep Kaur(Self) PB-02-016-056-001/100 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | OPPOSITE BUS STAND,AMRITSAR | SBIN0014651 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
29
| Joginder singh(Self) PB-02-016-022-001/149 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
30
| dilbagh singh(Self) PB-02-016-022-001/150 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
31
| Joginder Singh(Self) PB-02-016-035-001/82 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| HDFC | HDFC Bank Raja Sansi. | HDFC0002887 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
32
| Salim Singh(Self) PB-02-016-035-001/73 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL001806
| Credited |
29/07/2017
|
|
|
33
| Manga Singh(Self) PB-02-016-048-001/87 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| AXIS BANK | DHARIWAL | UTIB0001274 |
2602016WL006837
| Credited |
05/07/2019
|
|
|
| Daily Attendence | 33 | 33 | 33 | 0 | 33 | 33 | 33 | | | | | | | | | | | | | | |