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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL000464
| Credited |
24/07/2017
|
|
|
2
| KAKU SINGH(Self) PB-17-005-003-001/138 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL000464
| Credited |
24/07/2017
|
|
|
3
| BALA SINGH(Self) PB-17-005-003-001/148 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | BHIKHI | ORBC0101158 |
2617005WL000464
| Credited |
24/07/2017
|
|
|
4
| LABH SINGH(Self) PB-17-005-003-001/1 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000464
| Credited |
24/07/2017
|
|
|
5
| PIYARA SINGH(Self) PB-17-005-003-001/132 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000464
| Credited |
24/07/2017
|
|
|
6
| KAUR SINGH(Self) PB-17-005-003-001/43 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000464
| Credited |
24/07/2017
|
|
|
7
| DARSHAN SINGH(Self) PB-17-005-003-001/187 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000464
| Credited |
24/07/2017
|
|
|
8
| RAJA SINGH(Self) PB-17-005-003-001/53 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000464
| Credited |
24/07/2017
|
|
|
9
| MALKEET SINGH(Self) PB-17-005-003-001/14 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000464
| Credited |
24/07/2017
|
|
|
10
| LEELA SINGH(Self) PB-17-005-003-001/221 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000464
| Credited |
24/07/2017
|
|
|
11
| DARSHAN SINGH(Self) PB-17-005-003-001/201 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000464
| Credited |
24/07/2017
|
|
|
12
| BUTA SINGH(Self) PB-17-005-003-001/204 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001173
| Credited |
03/10/2017
|
|
|
13
| NACHATAR SINGH(Self) PB-17-005-003-001/35 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000464
| Credited |
24/07/2017
|
|
|
14
| BABIR SINGH(Self) PB-17-005-003-001/57 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000464
| Credited |
24/07/2017
|
|
|
15
| POHLA SINGH(Self) PB-17-005-003-001/160 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000464
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 9 | 10 | 12 | 13 | 12 | 13 | 14 | | | | | | | | | | | | | | |