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
| Mohinder Singh(Self) PB-20-013-003-001/27 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620014WL000253
| Credited |
02/06/2018
|
|
|
2
| jaspal singh(Self) PB-20-013-033-001/402 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL000253
| Credited |
02/06/2018
|
|
|
3
| Balwinder singh(Self) PB-20-013-011-001/57 | OTHER |
BAGWAAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL000253
| Credited |
04/06/2018
|
|
|
4
| Baljit singh(Self) PB-20-013-002-001/111 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL000253
| Credited |
02/06/2018
|
|
|
5
| Darsho(Self) PB-20-013-033-001/456 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL000253
| Credited |
02/06/2018
|
|
|
6
| Satnam singh(Self) PB-20-013-015-001/184 | SC |
BHIKHIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620014WL000253
| Credited |
02/06/2018
|
|
|
7
| Nirmal Singh(Self) PB-20-013-003-001/3 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620014WL000253
| Credited |
02/06/2018
|
|
|
8
| Jugraj singh(Self) PB-20-013-040-001/224 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL000253
| Credited |
02/06/2018
|
|
|
9
| Sucha Singh(Self) PB-20-013-040-001/257 | SC |
MARGINDPURA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL000253
| Credited |
04/06/2018
|
|
|
10
| Kulwant Singh(Self) PB-20-014-041-001/107 | SC |
MINHALA JAI SINGH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL000253
| Credited |
02/06/2018
|
|
|
11
| Sharbjit singh(Self) PB-20-014-041-001/157 | SC |
MINHALA JAI SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL000253
| Credited |
02/06/2018
|
|
|
12
| Karamjit singh(Self) PB-20-013-040-001/217 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL000253
| Credited |
02/06/2018
|
|
|
13
| Kartar SIngh(Self) PB-20-013-040-001/2 | SC |
MARGINDPURA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL000253
| Credited |
04/06/2018
|
|
|
14
| Bohar Singh(Self) PB-20-013-040-001/211 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL000253
| Credited |
02/06/2018
|
|
|
15
| Raj Kaur(Wife) PB-20-013-003-001/3 | SC |
ALGON KHURD
|
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 |
2620014WL000253
| Credited |
02/06/2018
|
|
|
16
| Gurjant Singh(Son) PB-20-013-003-001/27 | SC |
ALGON KHURD
|
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 |
2620014WL000253
| Credited |
02/06/2018
|
|
|
17
| Karamjit singh(Self) PB-20-013-040-001/212 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620014WL000253
| Credited |
02/06/2018
|
|
|
18
| Varinder singh(Self) PB-20-013-015-001/185 | SC |
BHIKHIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | BHIKHIWIND TARN TARAN PUNJAB | PUNB0638000 |
2620014WL001103
| Credited |
06/09/2018
|
|
|
| Daily Attendence | 18 | 18 | 18 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | | | | | | | | | | | | | | |