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
| Karmjit Kaur(Wife) PB-20-011-017-001/36 | SC |
JANDOKE
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 218 |
0
|
0
|
0
|
0
| | | |
2620011WL001465
|
|
|
|
|
2
| Bachan Singh(Self) PB-20-011-036-001/209 | OTHER |
SAKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Manochal (Tarn Taran) | PSIB0000247 |
2620011WL001465
| Credited |
28/09/2016
|
|
|
3
| Dilbag Singh(Self) PB-20-011-015-001/90 | OTHER |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL001465
| Credited |
28/09/2016
|
|
|
4
| Sucha singh(Self) PB-20-011-027-001/123 | SC |
MUGHAL CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620011WL001465
| Credited |
28/09/2016
|
|
|
5
| Kashmir Kaur(Self) PB-20-011-017-001/74 | SC |
JANDOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001465
| Credited |
28/09/2016
|
|
|
6
| Buta singh(Self) PB-20-011-027-001/8 | SC |
MUGHAL CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001465
| Credited |
28/09/2016
|
|
|
7
| Saroop singh(Self) PB-20-011-027-001/113 | SC |
MUGHAL CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001465
| Credited |
28/09/2016
|
|
|
8
| Mukhtar singh(Self) PB-20-011-027-001/139 | SC |
MUGHAL CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001465
| Credited |
28/09/2016
|
|
|
9
| Joga Singh(Self) PB-20-011-039-001/95 | OTHER |
SIRHALI KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001465
| Credited |
28/09/2016
|
|
|
10
| Sawinder Kaur(Self) PB-20-011-017-001/51 | SC |
JANDOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001465
| Credited |
28/09/2016
|
|
|
11
| Pal Singh(Self) PB-20-011-017-001/68 | SC |
JANDOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001465
| Credited |
28/09/2016
|
|
|
12
| Sakatar Singh(Self) PB-20-011-017-001/27 | SC |
JANDOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001465
| Credited |
28/09/2016
|
|
|
13
| Amrik Kaur(Self) PB-20-011-039-001/37 | SC |
SIRHALI KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001465
| Credited |
28/09/2016
|
|
|
14
| Manjit kaur(Wife) PB-20-011-017-001/29 | SC |
JANDOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001465
| Credited |
28/09/2016
|
|
|
15
| Sukhwinder Singh(Self) PB-20-011-039-001/195 | SC |
SIRHALI KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001465
| Credited |
28/09/2016
|
|
|
16
| Balbir Singh(Self) PB-20-011-039-001/125 | SC |
SIRHALI KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL002479
| Credited |
29/07/2017
|
|
|
17
| Dharam singh(Self) PB-20-011-027-001/20 | SC |
MUGHAL CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001465
| Credited |
28/09/2016
|
|
|
18
| Swarn Singh(Self) PB-20-011-017-001/121 | OTHER |
JANDOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL001465
| Credited |
28/09/2016
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |