S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| TEJA RAM(Self) PB-05-018-073-001/100 | SC |
SANAURA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| UCO BANK | BHOGPUR | UCBA0000326 |
2605018WL001222
| Credited |
28/06/2018
|
|
|
2
| MAMTA(Self) PB-05-018-073-001/77 | SC |
SANAURA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| UCO BANK | BHOGPUR | UCBA0000326 |
2605018WL001222
| Credited |
28/06/2018
|
|
|
3
| Tajinder Singh(Self) PB-05-018-065-001/30 | OTHER |
PATIAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| ORIENTAL BANK OF COMMERCE | BHOGPUR | ORBC0100567 |
2605018WL001222
| Credited |
28/06/2018
|
|
|
4
| Sukhdev Singh(Self) PB-05-018-065-001/28 | OTHER |
PATIAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| HDFC | BHOGPUR BRANCH | HDFC0001335 |
2605018WL001222
| Credited |
28/06/2018
|
|
|
5
| Sarabjit Kumar(Self) PB-05-018-073-001/107 | SC |
SANAURA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHOGPUR, DIST. JALANDHAR, PUNJAB | BARB0BHOGPU |
2605018WL001222
| Credited |
28/06/2018
|
|
|
6
| LAKHWINDER KAUR(Self) PB-05-018-073-001/80 | SC |
SANAURA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHOGPUR, DIST. JALANDHAR, PUNJAB | BARB0BHOGPU |
2605018WL001222
| Credited |
28/06/2018
|
|
|
7
| BALJIT KAUR(Self) PB-05-018-073-001/81 | SC |
SANAURA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHOGPUR, DIST. JALANDHAR, PUNJAB | BARB0BHOGPU |
2605018WL001222
| Credited |
28/06/2018
|
|
|
8
| BANSO(Self) PB-05-018-073-001/88 | SC |
SANAURA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHOGPUR, DIST. JALANDHAR, PUNJAB | BARB0BHOGPU |
2605018WL001222
| Credited |
28/06/2018
|
|
|
9
| LADDI(Self) PB-05-018-073-001/75 | SC |
SANAURA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHOGPUR, DIST. JALANDHAR, PUNJAB | BARB0BHOGPU |
2605018WL001222
| Credited |
28/06/2018
|
|
|
10
| BACHNI(Self) PB-05-018-073-001/76 | SC |
SANAURA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHOGPUR, DIST. JALANDHAR, PUNJAB | BARB0BHOGPU |
2605018WL001222
| Credited |
28/06/2018
|
|
|
11
| MALKIT KAUR PB-05-018-073-001/49 | SC |
SANAURA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | BHOGPUR | SBIN0010122 |
2605018WL001222
| Credited |
28/06/2018
|
|
|
12
| Surjit Kaur(Self) PB-05-018-065-001/29 | OTHER |
PATIAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | BHATNURA JADIAN | PUNB0350700 |
2605018WL001222
| Credited |
28/06/2018
|
|
|
13
| SURINDER KAUR PB-05-018-073-001/17 | SC |
SANAURA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605018WL001222
| Credited |
28/06/2018
|
|
|
14
| SUKWINDER KAUR PB-05-018-073-001/18 | SC |
SANAURA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605018WL001222
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | | | | | | | | | | | | | | |