S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Bawa Singh PB-02-004-008-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001926
| Credited |
04/05/2016
|
|
|
2
| Sukha Singh PB-02-004-008-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001926
| Credited |
04/05/2016
|
|
|
3
| harjit singh(Self) PB-02-004-008-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001926
| Credited |
04/05/2016
|
|
|
4
| Preetam Singh(Self) PB-02-004-008-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001926
| Credited |
04/05/2016
|
|
|
5
| Kabal Singh(Self) PB-02-004-008-001/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001926
| Credited |
04/05/2016
|
|
|
6
| Sucha Singh(Self) PB-02-004-014-001/133 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Majitha | PUNB0145710 |
2602004WL001926
| Credited |
04/05/2016
|
|
|
7
| Jagir Singh(Self) PB-02-004-014-001/63 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | MAJITHA | ORBC0101457 |
2602004WL001926
| Credited |
04/05/2016
|
|
|
8
| Veer Singh(Self) PB-02-004-014-001/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL001926
| Credited |
04/05/2016
|
|
|
9
| Lakhwinder singh(Self) PB-02-004-008-001/30 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL001926
| Credited |
04/05/2016
|
|
|
10
| Satnam Kaur(Wife) PB-02-004-037-001/50 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | MAJITHA | SBIN0001287 |
2602004WL001926
| Credited |
04/05/2016
|
|
|
11
| Paramjitsingh PB-02-004-008-001/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| INDIAN BANK | MAJITHA | IDIB000M572 |
2602004WL001926
| Credited |
04/05/2016
|
|
|
12
| Puransingh PB-02-004-008-001/47 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL001926
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |