S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Jarnail Singh(Self) PB-20-013-021-001/122 | SC |
DAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| ORIENTAL BANK OF COMMERCE | BHIKHIWIND | ORBC0100297 |
2620013WL001532
| Credited |
28/09/2016
|
|
|
2
| Mukhtar Singh(Self) PB-20-013-021-001/169 | SC |
DAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| ORIENTAL BANK OF COMMERCE | BHIKHIWIND | ORBC0100297 |
2620013WL001532
| Credited |
28/09/2016
|
|
|
3
| Sukha Singh(Self) PB-20-013-071-001/100 | SC |
BASEKE KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL001532
| Credited |
28/09/2016
|
|
|
4
| Dhail Singh(Self) PB-20-013-071-001/156 | SC |
BASEKE KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL001532
| Credited |
28/09/2016
|
|
|
5
| Ajit Singh(Self) PB-20-013-071-001/168 | SC |
BASEKE KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL001532
| Credited |
28/09/2016
|
|
|
6
| Jaswant Singh(Self) PB-20-013-071-001/149 | SC |
BASEKE KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL001532
| Credited |
28/09/2016
|
|
|
7
| Sukha Singh(Self) PB-20-013-071-001/153 | SC |
BASEKE KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL001532
| Credited |
28/09/2016
|
|
|
8
| Dalbag Singh(Self) PB-20-013-071-001/81 | SC |
BASEKE KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL001532
| Credited |
28/09/2016
|
|
|
9
| Nirmal Singh(Self) PB-20-013-071-001/97 | SC |
BASEKE KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL001532
| Credited |
28/09/2016
|
|
|
10
| saab singh(Self) PB-20-013-071-001/155 | SC |
BASEKE KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB & SIND BANK | BIKHIWIND | PSIB0020984 |
2620013WL001532
| Credited |
28/09/2016
|
|
|
11
| Harjit Singh(Self) PB-20-013-071-001/171 | SC |
BASEKE KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620013WL001532
| Credited |
28/09/2016
|
|
|
12
| Kuldeep Singh(Self) PB-20-013-071-001/131 | SC |
BASEKE KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620013WL001532
| Credited |
28/09/2016
|
|
|
13
| Ram Singh(Self) PB-20-013-070-001/208 | OTHER |
KHALRA MANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL001532
| Credited |
28/09/2016
|
|
|
14
| Bharat Singh PB-20-013-070-001/209 | OTHER |
KHALRA MANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL001532
| Credited |
28/09/2016
|
|
|
15
| Jassa Singh(Self) PB-20-013-070-001/210 | OTHER |
KHALRA MANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL001532
| Credited |
28/09/2016
|
|
|
16
| Jagdeep Singh(Self) PB-20-013-071-001/172 | SC |
BASEKE KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL001532
| Credited |
28/09/2016
|
|
|
17
| Kuldeep Singh(Self) PB-20-013-021-001/323 | SC |
DAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| HDFC | KHALRA | HDFC0003305 |
2620013WL002468
| Credited |
29/07/2017
|
|
|
18
| Sikanderjit Singh(Self) PB-20-013-070-001/207 | OTHER |
KHALRA MANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| HDFC | HDFC Sur Singh | HDFC0003374 |
2620013WL001532
| Credited |
28/09/2016
|
|
|
19
| Jarnail Singh(Self) PB-20-013-071-001/132 | SC |
BASEKE KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620013WL001532
| Credited |
28/09/2016
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |