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
| Manjit Singh(Self) PB-02-016-048-001/103 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001163
| Credited |
20/10/2016
|
|
|
2
| gursahib singh(Self) PB-02-016-048-001/104 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001163
| Credited |
20/10/2016
|
|
|
3
| Mahtab singh(Self) PB-02-016-048-001/55 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001163
| Credited |
20/10/2016
|
|
|
4
| Gursahib Singh(Self) PB-02-016-048-001/38 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001163
| Credited |
20/10/2016
|
|
|
5
| Sukhdev Singh(Self) PB-02-016-048-001/48 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001163
| Credited |
20/10/2016
|
|
|
6
| Major singh(Self) PB-02-016-048-001/61 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001163
| Credited |
20/10/2016
|
|
|
7
| Dilbag Singh(Self) PB-02-016-048-001/81 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL001163
| Credited |
20/10/2016
|
|
|
8
| Resham Singh(Self) PB-02-016-048-001/80 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL001163
| Credited |
20/10/2016
|
|
|
9
| Gurdeep Singh(Self) PB-02-016-048-001/102 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL001163
| Credited |
20/10/2016
|
|
|
10
| gurnam singh(Self) PB-02-016-048-001/23 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL001163
| Credited |
20/10/2016
|
|
|
11
| Santokh singh(Self) PB-02-016-048-001/58 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL002656
| Credited |
18/04/2017
|
|
|
12
| Sawarn Singh(Self) PB-02-016-048-001/101 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL001163
| Credited |
20/10/2016
|
|
|
13
| sawinder singh(Self) PB-02-016-048-001/105 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL001163
| Credited |
20/10/2016
|
|
|
14
| Sanju Kumar(Self) PB-02-016-048-001/57 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | ACC,AMRITSAR | SBIN0002455 |
2602016WL001163
| Credited |
20/10/2016
|
|
|
| Daily Attendence | 0 | 14 | 14 | 14 | 13 | 13 | 13 | | | | | | | | | | | | | | |