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
| Manjit Kaur(Wife) PB-02-016-057-001/87 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003182
| Credited |
27/12/2017
|
|
|
2
| Paramjit SIngh(Self) PB-02-016-057-001/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL003182
| Credited |
27/12/2017
|
|
|
3
| Surjit Singh(Self) PB-02-016-057-001/178 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL003182
| Credited |
27/12/2017
|
|
|
4
| Amandeep kaur(Wife) PB-02-016-057-001/179 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL003182
| Credited |
27/12/2017
|
|
|
5
| Ranjit Kaur(Wife) PB-02-016-057-001/187 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL003182
| Credited |
27/12/2017
|
|
|
6
| gurbhej singh(Son) PB-02-016-057-001/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL003182
| Credited |
27/12/2017
|
|
|
7
| Pala Singh(Self) PB-02-016-057-001/87 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL003182
| Credited |
27/12/2017
|
|
|
8
| Jagrup singh(Self) PB-02-016-057-001/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL003182
| Credited |
27/12/2017
|
|
|
9
| Sukhwinder Kaur PB-02-016-057-001/165 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL003182
| Credited |
27/12/2017
|
|
|
10
| Dalbir Kaur(Self) PB-02-016-057-001/258 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL003182
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |