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
| KAUR SINGH PB-17-005-003-001/198 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL000669
| Credited |
24/07/2017
|
|
|
2
| KAKU SINGH(Self) PB-17-005-003-001/138 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 224 |
896
|
0
|
0
|
896
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL000669
| Credited |
24/07/2017
|
|
|
3
| BALA SINGH(Self) PB-17-005-003-001/148 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| ORIENTAL BANK OF COMMERCE | BHIKHI | ORBC0101158 |
2617005WL000669
| Credited |
24/07/2017
|
|
|
4
| PIYARA SINGH(Self) PB-17-005-003-001/132 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000669
| Credited |
24/07/2017
|
|
|
5
| DARSHAN SINGH(Self) PB-17-005-003-001/187 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000669
| Credited |
24/07/2017
|
|
|
6
| LABH SINGH(Self) PB-17-005-003-001/1 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 224 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000669
| Credited |
24/07/2017
|
|
|
7
| KAUR SINGH(Self) PB-17-005-003-001/43 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000669
| Credited |
24/07/2017
|
|
|
8
| DARSHAN SINGH(Self) PB-17-005-003-001/120 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000669
| Credited |
24/07/2017
|
|
|
9
| RAJA SINGH(Self) PB-17-005-003-001/53 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 224 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000669
| Credited |
24/07/2017
|
|
|
10
| MALKEET SINGH(Self) PB-17-005-003-001/14 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000669
| Credited |
24/07/2017
|
|
|
11
| LEELA SINGH(Self) PB-17-005-003-001/221 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000669
| Credited |
24/07/2017
|
|
|
12
| DARSHAN SINGH(Self) PB-17-005-003-001/201 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000669
| Credited |
24/07/2017
|
|
|
13
| BUTA SINGH(Self) PB-17-005-003-001/204 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001173
| Credited |
03/10/2017
|
|
|
14
| NACHATAR SINGH(Self) PB-17-005-003-001/35 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000669
| Credited |
24/07/2017
|
|
|
15
| BABIR SINGH(Self) PB-17-005-003-001/57 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 224 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000669
| Credited |
24/07/2017
|
|
|
16
| POHLA SINGH(Self) PB-17-005-003-001/160 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000669
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 14 | 14 | 13 | 11 | 12 | 11 | 10 | | | | | | | | | | | | | | |