S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Jagtar Sngh(Self) PB-02-001-150-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL002131
| Credited |
04/05/2016
|
|
|
2
| Bhupinder Singh(Self) PB-02-001-142-001/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL002131
| Credited |
04/05/2016
|
|
|
3
| Kabal Singh(Self) PB-02-001-142-001/51 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL002131
| Credited |
04/05/2016
|
|
|
4
| Sonu Masih(Self) PB-02-001-105-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL002541
| Credited |
21/07/2016
|
|
|
5
| Malook Masih(Self) PB-02-001-105-001/8-a | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL002131
| Credited |
04/05/2016
|
|
|
6
| Sanjeev Kumar(Self) PB-02-001-148-002/118 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL002131
| Credited |
04/05/2016
|
|
|
7
| baldev singh PB-02-001-039-001/32 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002131
| Credited |
04/05/2016
|
|
|
8
| BUTA SINGH PB-02-001-142-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002131
| Credited |
04/05/2016
|
|
|
9
| Joginder singh(Self) PB-02-001-105-001/57 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | Fatehgarh Churian | 8414 |
2602001WL002131
| Credited |
04/05/2016
|
|
|
10
| Narinderpal Singh(Self) PB-02-001-105-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002131
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |