S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Nirmal Kaur(Self) PB-20-009-010-001/252 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| ORIENTAL BANK OF COMMERCE | PATTI | ORBC0100208 |
2620009WL000710
| Credited |
04/07/2018
|
|
|
2
| simarjit kaur(Wife) PB-20-009-012-001/35 | SC |
CHIMA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | Chabhal | PUNB0137310 |
2620009WL000710
| Credited |
04/07/2018
|
|
|
3
| Subeg Singh(Self) PB-20-009-018-001/471 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000710
| Credited |
04/07/2018
|
|
|
4
| Darshan Kaur(Self) PB-20-009-018-001/524 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000710
| Credited |
04/07/2018
|
|
|
5
| Jagtaar Singh(Self) PB-20-009-018-001/93 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000710
| Credited |
04/07/2018
|
|
|
6
| Jagir Singh(Self) PB-20-009-020-001/39 | OTHER |
HAVELIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000710
| Credited |
04/07/2018
|
|
|
7
| Balwinder Kaur(Self) PB-20-009-036-001/191 | OTHER |
SHUKAR CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000710
| Credited |
04/07/2018
|
|
|
8
| Sawinder Singh(Self) PB-20-009-036-001/221 | SC |
SHUKAR CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000710
| Credited |
04/07/2018
|
|
|
9
| Amarjit Kaur(Self) PB-20-009-036-001/176 | OTHER |
SHUKAR CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000710
| Credited |
04/07/2018
|
|
|
10
| Amrik Kaur(Self) PB-20-009-036-001/190 | OTHER |
SHUKAR CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000710
| Credited |
04/07/2018
|
|
|
11
| Sukhwinder Kaur(Self) PB-20-009-036-001/192 | SC |
SHUKAR CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL000710
| Credited |
04/07/2018
|
|
|
12
| Joginder Singh(Self) PB-20-009-036-001/222 | SC |
SHUKAR CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL000710
| Credited |
04/07/2018
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 10 | | | | | | | | | | | | | | |