S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Harjinder singh(Self) PB-20-011-032-001/58 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | TARAN TARAN | PSIB0000088 |
2620011WL000631
| Credited |
20/06/2019
|
|
|
2
| Mehal singh(Self) PB-20-011-032-001/29 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620011WL000631
| Credited |
21/06/2019
|
|
|
3
| Satnam Singh(Self) PB-20-011-032-001/97 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620011WL000631
| Credited |
21/06/2019
|
|
|
4
| Kulwinder Singh(Self) PB-20-011-032-001/178 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL000631
| Credited |
20/06/2019
|
|
|
5
| Shinder Kaur(Wife) PB-20-011-032-001/127 | SC |
RASULPUR
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620011WL000631
| Credited |
20/06/2019
|
|
|
6
| Gurpreet Singh(Self) PB-20-011-032-001/161 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | TARN TARAN | SBIN0000723 |
2620011WL000631
| Credited |
20/06/2019
|
|
|
7
| Chhindo PB-20-011-032-001/2 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL000631
| Credited |
20/06/2019
|
|
|
8
| Nirwail Singh(Self) PB-20-011-032-001/16 | SC |
RASULPUR
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL000631
| Credited |
20/06/2019
|
|
|
9
| Joginder Kaur(Wife) PB-20-011-032-001/20 | SC |
RASULPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL000631
| Credited |
20/06/2019
|
|
|
10
| Gurmit Kaur(Self) PB-20-011-032-001/211 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL000631
| Credited |
20/06/2019
|
|
|
11
| Bholi PB-20-011-032-001/55 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL000631
| Credited |
20/06/2019
|
|
|
12
| Kulwant Kaur(Self) PB-20-011-032-001/53 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL000631
| Credited |
20/06/2019
|
|
|
13
| Baljeet Kaur(Self) PB-20-011-032-001/22 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL000631
| Credited |
21/06/2019
|
|
|
14
| Parmjit Singh(Self) PB-20-011-032-001/205 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL000631
| Credited |
20/06/2019
|
|
|
15
| Harbhans singh(Self) PB-20-011-032-001/10 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL000631
| Credited |
20/06/2019
|
|
|
16
| Parveen Kaur(Wife) PB-20-011-032-001/47 | SC |
RASULPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL000631
| Credited |
20/06/2019
|
|
|
| Daily Attendence | 16 | 14 | 15 | 12 | 14 | 13 | | | | | | | | | | | | | | |