S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Partap Singh(Self) PB-20-011-026-001/102 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC010038 |
2620011WL001914
| Credited |
13/04/2018
|
|
|
2
| Khajan Singh(Self) PB-20-011-026-001/99 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL001914
| Credited |
13/04/2018
|
|
|
3
| Ninder Singh(Self) PB-20-011-026-001/2 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL001914
| Credited |
13/04/2018
|
|
|
4
| Harjinder Singh(Self) PB-20-011-026-001/80 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL001914
| Credited |
13/04/2018
|
|
|
5
| Soorta Singh(Self) PB-20-011-026-001/88 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL001914
| Credited |
13/04/2018
|
|
|
6
| mahipal singh(Self) PB-20-011-026-001/211 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | BVSB TARN TARAN | PSIB0000542 |
2620011WL001914
| Credited |
13/04/2018
|
|
|
7
| Ranjit Singh(Self) PB-20-011-026-001/108 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KALLAH | PUNB0132900 |
2620011WL002928
| Credited |
28/01/2020
|
|
|
8
| Harjit Singh(Self) PB-20-011-026-001/60 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KALLAH | PUNB0132900 |
2620011WL001914
| Credited |
13/04/2018
|
|
|
9
| Dilbag Singh(Son) PB-20-011-026-001/53 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620011WL001914
| Credited |
13/04/2018
|
|
|
10
| Milkha Singh(Self) PB-20-011-026-001/53 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | TARN TARAN | SBIN0000723 |
2620011WL001914
| Credited |
13/04/2018
|
|
|
11
| sulakhan singh(Self) PB-20-011-026-001/177 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | GOINDWAL | PUNB0193200 |
2620011WL001914
| Credited |
16/04/2018
|
|
|
12
| Kulwant Singh(Self) PB-20-011-026-001/56 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | TARN TARAN | SBIN0000723 |
2620011WL001914
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |