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
| BALWINDER SINGH PB-07-005-138-002/27 | SC |
NURPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | HARIANA | SBIN0011835 |
2607005WL007446
| Credited |
10/04/2019
|
|
|
2
| RAJWINDER KAUR PB-07-005-138-002/44 | SC |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| PUNJAB NATIONAL BANK | BHUNGA | PUNB0120400 |
2607005WL002959
| Credited |
01/10/2016
|
|
|
3
| RAVINDER SINGH(Self) PB-07-005-138-002/20 | SC |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| PUNJAB NATIONAL BANK | BHUNGA | PUNB0120400 |
2607005WL002959
| Credited |
01/10/2016
|
|
|
4
| BAWA RAM(Self) PB-07-005-138-002/1 | SC |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL002959
| Credited |
01/10/2016
|
|
|
5
| BALBIR SINGH(Self) PB-07-005-138-002/14 | SC |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL002959
| Credited |
01/10/2016
|
|
|
6
| JASWINDER SINGH PB-07-005-138-002/26 | OTHER |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL002959
| Credited |
01/10/2016
|
|
|
7
| HARJINDER SINGH(Self) PB-07-005-138-002/3 | SC |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL002959
| Credited |
01/10/2016
|
|
|
8
| PIYARA SINGH PB-07-005-138-002/31 | OTHER |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL002959
| Credited |
01/10/2016
|
|
|
9
| BALBIR SINGH(Self) PB-07-005-138-002/4 | SC |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL002959
| Credited |
01/10/2016
|
|
|
10
| kuwinder kaur PB-07-005-138-002/41 | SC |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL002959
| Credited |
01/10/2016
|
|
|
11
| SAROOP SINGH(Self) PB-07-005-138-002/6 | SC |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL002959
| Credited |
01/10/2016
|
|
|
12
| PIYARI PB-07-005-138-002/28 | SC |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| INDIAN BANK | HOSHIARPUR | IDIB000H009 |
2607005WL002959
| Credited |
01/10/2016
|
|
|
| Daily Attendence | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |