S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| manjit singh(Father) PB-20-013-024-001/213 | SC |
DODE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| ORIENTAL BANK OF COMMERCE | KHALRA - TARNTARAN | ORBC0100108 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
2
| Kartar singh(Self) PB-20-013-024-001/176 | SC |
DODE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
3
| Lakhwinder singh(Self) PB-20-013-036-001/220 | SC |
KHALRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| ORIENTAL BANK OF COMMERCE | KHALRA - TARNTARAN | ORBC0100108 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
4
| Saroop singh(Self) PB-20-013-024-001/188 | SC |
DODE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
5
| Jagtar singh(Self) PB-20-013-024-001/218 | SC |
DODE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| ORIENTAL BANK OF COMMERCE | KHALRA - TARNTARAN | ORBC0100108 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
6
| Nirwal singh(Self) PB-20-013-062-001/200 | OTHER |
MUGHAL CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| ORIENTAL BANK OF COMMERCE | KHALRA - TARNTARAN | ORBC0100108 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
7
| gurdial singh(Self) PB-20-013-036-001/203 | SC |
KHALRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
8
| Avtar singh(Self) PB-20-013-070-001/213 | OTHER |
KHALRA MANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| ORIENTAL BANK OF COMMERCE | KHALRA - TARNTARAN | ORBC0100108 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
9
| Kewal Singh(Self) PB-20-013-070-001/71 | SC |
KHALRA MANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| ORIENTAL BANK OF COMMERCE | KHALRA - TARNTARAN | ORBC0100108 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
10
| Sarwan singh(Self) PB-20-013-036-001/219 | SC |
KHALRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| ORIENTAL BANK OF COMMERCE | KHALRA - TARNTARAN | ORBC0100108 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
11
| Rani(Self) PB-20-013-015-001/183 | SC |
BHIKHIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
12
| Gursewak singh(Self) PB-20-013-030-001/42 | SC |
GILLPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
13
| Sukhdev Singh(Husband) PB-20-013-049-001/52 | SC |
PAHUWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB & SIND BANK | BIKHIWIND | PSIB0020984 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
14
| Bachitar singh(Self) PB-20-013-015-001/172 | OTHER |
BHIKHIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
15
| Harjit singh(Self) PB-20-013-057-001/518 | OTHER |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
16
| Manjit singh(Self) PB-20-013-057-001/519 | OTHER |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
17
| Joginder Singh(Self) PB-20-013-043-001/337 | SC |
MARI MEGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
18
| Baljinder Singh(Son) PB-20-013-021-001/131 | OTHER |
DAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
19
| Gurpaj singh(Self) PB-20-013-015-001/174 | OTHER |
BHIKHIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | BHIKHIWIND | CBIN0280343 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
20
| Ranjit singh(Self) PB-20-013-057-001/521 | OTHER |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| HDFC | HDFC Sur Singh | HDFC0003374 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
21
| Shamsher singh(Self) PB-20-013-048-001/416 | SC |
NARLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| HDFC | KHALRA | HDFC0003305 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
22
| Dilbag singh(Self) PB-20-013-057-001/522 | SC |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| HDFC | HDFC Sur Singh | HDFC0003374 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
23
| Surinder singh(Self) PB-20-013-015-001/173 | OTHER |
BHIKHIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
24
| Pala Singh(Self) PB-20-013-048-001/413 | SC |
NARLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | BHIKHIWIND TARN TARAN PUNJAB | PUNB0638000 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
25
| Balbir singh(Self) PB-20-013-055-001/454 | OTHER |
SINGH PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | BHIKHIWIND TARN TARAN PUNJAB | PUNB0638000 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
26
| Palwinder singh(Self) PB-20-013-015-001/170 | OTHER |
BHIKHIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
27
| Baaz Singh(Self) PB-20-013-062-001/19 | SC |
MUGHAL CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
28
| Sonia(Self) PB-20-013-015-001/182 | SC |
BHIKHIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620013WL000955
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |