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
| Parkas Singh(Self) PB-20-013-002-001/266 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | Bhikhiwind | PUNB0029710 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
2
| Karaj singh(Self) PB-20-013-002-001/95 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | Bhikhiwind | PUNB0029710 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
3
| Baj singh(Self) PB-20-013-003-001/170 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
4
| Baevi(Self) PB-20-013-003-001/171 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
5
| Rita kaur(Self) PB-20-013-002-001/376 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
6
| Baldev Singh(Self) PB-20-013-002-001/71 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
7
| Baljit singh(Self) PB-20-013-002-001/111 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
8
| TEHAL SINGH(Self) PB-20-013-002-001/170 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
9
| Harjinder singh(Self) PB-20-013-002-001/224 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
10
| Tilka Singh(Self) PB-20-013-002-001/229 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
11
| Sukhbir singh(Self) PB-20-013-002-001/411 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
12
| Gurjant singh(Self) PB-20-013-002-001/412 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
13
| Gurjit kaur(Self) PB-20-013-002-001/413 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
14
| Jaspreet kaur(Self) PB-20-013-002-001/410 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
15
| Amandeep kaur(Self) PB-20-013-033-001/461 | OTHER |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
16
| Karaj Singh(Self) PB-20-013-012-001/34 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
17
| Sukhbir kaur(Self) PB-20-013-033-001/455 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
18
| Darsho(Self) PB-20-013-033-001/456 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
19
| Shaib singh(Self) PB-20-013-002-001/415 | OTHER |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | GHARYALA | PUNB0067200 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
20
| Gurpreet singh(Self) PB-20-013-002-001/409 | SC |
ALGON KALAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | BIKHIWIND | PSIB0020984 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
21
| Kulwinder kaur(Self) PB-20-013-012-001/221 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| DISTRICT CENTRAL COOPERATIVE BANK | Chohla Sahib | 36 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
22
| ranjit singh PB-20-013-012-001/226 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
23
| kulwinder kaur(Self) PB-20-013-012-001/227 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
24
| Gurmit kaur(Self) PB-20-013-012-001/228 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
25
| nirwal singh(Self) PB-20-013-012-001/230 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
26
| rajwinder kaur(Self) PB-20-013-003-001/174 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
27
| mahinder kaur(Self) PB-20-013-003-001/169 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
28
| Ninder Singh(Self) PB-20-013-002-001/49 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
29
| kashmir kaur(Self) PB-20-013-003-001/168 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
30
| sukhwinder singh(Self) PB-20-013-003-001/176 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
31
| manjit kaur(Self) PB-20-013-003-001/177 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
32
| Ninder kaur(Self) PB-20-013-003-001/172 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
33
| Sahib singh(Self) PB-20-013-003-001/223 | SC |
ALGON KHURD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
34
| tarlok singh(Self) PB-20-013-003-001/175 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| HDFC | BHIKHIWIND | HDFC0002297 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
35
| GURSEWAK SINGH(Self) PB-20-013-002-001/250 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| AXIS BANK | BIKHIWIND | UTIB0001475 |
2620013WL000888
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 34 | 34 | 34 | 33 | 31 | 30 | 29 | 24 | 23 | 21 | | | | | | | | | | | | | | |