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
| Karamjit Kaur(Self) PB-02-001-086-001/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2602001WL002859
| Credited |
24/07/2017
|
|
|
2
| HANSA PB-02-001-150-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002618
| Credited |
18/04/2017
|
|
|
3
| Baljit Singh(Self) PB-02-001-150-001/114 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002618
| Credited |
18/04/2017
|
|
|
4
| Lali(Self) PB-02-001-150-001/72-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002618
| Credited |
18/04/2017
|
|
|
5
| Charanjit singh(Self) PB-02-001-150-001/73-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002618
| Credited |
18/04/2017
|
|
|
6
| Nishan singh(Self) PB-02-001-150-001/78-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002618
| Credited |
18/04/2017
|
|
|
7
| Papu(Self) PB-02-001-150-001/88-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002618
| Credited |
18/04/2017
|
|
|
8
| Charan Singh(Self) PB-02-001-150-001/95-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002618
| Credited |
18/04/2017
|
|
|
9
| PAMMI(Wife) PB-02-001-086-001/32 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL002618
| Credited |
18/04/2017
|
|
|
10
| Nimmo(Self) PB-02-001-086-001/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL002618
| Credited |
18/04/2017
|
|
|
11
| Shindo(Self) PB-02-001-086-001/58 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL002618
| Credited |
18/04/2017
|
|
|
12
| Kuldeep Kaur(Self) PB-02-001-086-001/63 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL002618
| Credited |
18/04/2017
|
|
|
13
| Amanjit Singh(Self) PB-02-001-025-001/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002618
| Credited |
18/04/2017
|
|
|
14
| Sattia(Self) PB-02-001-086-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002859
| Credited |
24/07/2017
|
|
|
15
| Manpreet(Self) PB-02-001-086-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL002618
| Credited |
18/04/2017
|
|
|
16
| Toshi(Self) PB-02-001-086-001/56 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002618
| Credited |
18/04/2017
|
|
|
17
| RASHPAL PB-02-001-086-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002859
| Credited |
24/07/2017
|
|
|
18
| Neelam(Self) PB-02-001-086-001/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002859
| Credited |
24/07/2017
|
|
|
19
| Sonia(Self) PB-02-001-086-001/60 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002859
| Credited |
24/07/2017
|
|
|
20
| Harjeet Singh(Self) PB-02-001-119-001/83 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002618
| Credited |
18/04/2017
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |