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 |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL002187
| Credited |
03/10/2017
|
|
|
2
| gursahib singh(Self) PB-02-016-048-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL002187
| Credited |
04/10/2017
|
|
|
3
| Kulwant Kaur(Self) PB-02-016-048-001/172 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL002187
| Credited |
04/10/2017
|
|
|
4
| massa singh(Self) PB-02-016-048-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL002187
| Credited |
03/10/2017
|
|
|
5
| Gursahib Singh(Self) PB-02-016-048-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL002187
| Credited |
03/10/2017
|
|
|
6
| Sukhdev Singh(Self) PB-02-016-048-001/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL002187
| Credited |
03/10/2017
|
|
|
7
| Gursewak Singh(Self) PB-02-016-048-001/99 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL002187
| Credited |
03/10/2017
|
|
|
8
| Gurkirat Singh(Self) PB-02-016-048-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL002187
| Credited |
03/10/2017
|
|
|
9
| Mandeep Kaur(Self) PB-02-016-048-001/170 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL002187
| Credited |
03/10/2017
|
|
|
10
| baldev singh(Self) PB-02-016-048-001/123 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL002187
| Credited |
03/10/2017
|
|
|
11
| kulwant kaur PB-02-016-048-001/113 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL002187
| Credited |
03/10/2017
|
|
|
12
| Gurmeet Kaur(Self) PB-02-016-048-001/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL002187
| Credited |
03/10/2017
|
|
|
13
| Santokh singh(Self) PB-02-016-048-001/58 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL002187
| Credited |
03/10/2017
|
|
|
14
| Shinder Kaur PB-02-016-048-001/117 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL002187
| Credited |
03/10/2017
|
|
|
15
| Baljit Kaur(Self) PB-02-016-048-001/171 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL002187
| Credited |
03/10/2017
|
|
|
16
| Bikramjit singh(Self) PB-02-016-048-001/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | ACC,AMRITSAR | SBIN0002455 |
2602016WL002187
| Credited |
03/10/2017
|
|
|
| Daily Attendence | 16 | 16 | 15 | 15 | 15 | 14 | 13 | | | | | | | | | | | | | | |