S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Ruby(Wife) PB-02-004-010-001/255 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL001833
| Credited |
29/07/2017
|
|
|
2
| Raj kaur(Wife) PB-02-004-010-001/270 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL001833
| Credited |
29/07/2017
|
|
|
3
| Sukhwinder kaur(Self) PB-02-004-010-001/300 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL001833
| Credited |
29/07/2017
|
|
|
4
| Ranjit kaur(Self) PB-02-004-010-001/310 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL001833
| Credited |
29/07/2017
|
|
|
5
| Bhupinder singh(Self) PB-02-004-056-001/204 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL001833
| Credited |
29/07/2017
|
|
|
6
| surjit kaur(Self) PB-02-004-056-001/210 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL001833
| Credited |
29/07/2017
|
|
|
7
| Lakhbir singh(Self) PB-02-004-056-001/202 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL001833
| Credited |
29/07/2017
|
|
|
8
| Amandeep kaur(Wife) PB-02-004-010-001/311 | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602004WL001833
| Credited |
29/07/2017
|
|
|
9
| Sulakkan Singh(Self) PB-02-004-010-001/317 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602004WL001833
| Credited |
29/07/2017
|
|
|
10
| kuldeep singh(Self) PB-02-004-010-001/293 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| CANARA BANK | GOPAL NAGAR,AMRITSAR | CNRB0002082 |
2602004WL001833
| Credited |
29/07/2017
|
|
|
11
| Mantej singh(Self) PB-02-004-010-001/302 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | AMRITSAR, AMRITSAR CANTT. | PUNB0339500 |
2602004WL001833
| Credited |
29/07/2017
|
|
|
12
| Pargat Singh(Self) PB-02-004-081-001/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL001833
| Credited |
29/07/2017
|
|
|
13
| Akashdeep singh(Self) PB-02-004-010-001/303 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL001833
| Credited |
29/07/2017
|
|
|
14
| Surjit kaur(Self) PB-02-004-010-001/301 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL001833
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |