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
| Sukhdev singh(Self) PB-02-004-012-001/111 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL005469
| Credited |
12/03/2018
|
|
|
2
| Kawaljit singh(Son) PB-02-004-012-001/111 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | MAJITHA | ORBC0101457 |
2602004WL005469
| Credited |
12/03/2018
|
|
|
3
| Gurpreet singh(Son) PB-02-004-012-001/113 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| ORIENTAL BANK OF COMMERCE | MAJITHA | ORBC0101457 |
2602004WL005469
| Credited |
12/03/2018
|
|
|
4
| Balkar chand(Self) PB-02-004-012-001/118 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| ORIENTAL BANK OF COMMERCE | MAJITHA | ORBC0101457 |
2602004WL005469
| Credited |
12/03/2018
|
|
|
5
| Harmit singh(Self) PB-02-004-012-001/117 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | MAJITHA | SBIN0001287 |
2602004WL005469
| Credited |
12/03/2018
|
|
|
6
| Lovejeet singh(Son) PB-02-004-012-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | MAJITHA | SBIN0001287 |
2602004WL005469
| Credited |
12/03/2018
|
|
|
7
| Jeevan singh(Self) PB-02-004-012-001/115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL005469
| Credited |
12/03/2018
|
|
|
8
| Baldev Singh PB-02-004-012-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL005469
| Credited |
12/03/2018
|
|
|
9
| Balkar Singh PB-02-004-012-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL005469
| Credited |
12/03/2018
|
|
|
10
| Gurnam Singh(Self) PB-02-004-012-001/36 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL005469
| Credited |
13/03/2018
|
|
|
11
| Beer singh(Self) PB-02-004-012-001/120 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL005469
| Credited |
12/03/2018
|
|
|
12
| Kuldeep singh(Self) PB-02-004-012-001/147 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL005469
| Credited |
12/03/2018
|
|
|
13
| Balwinder Singh PB-02-004-012-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL005469
| Credited |
12/03/2018
|
|
|
14
| Meharban Singh PB-02-004-012-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL005469
| Credited |
13/03/2018
|
|
|
15
| DHEER SINGH(Self) PB-02-004-012-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL005469
| Credited |
12/03/2018
|
|
|
16
| Gurmukh Singh(Self) PB-02-004-012-001/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL005469
| Credited |
13/03/2018
|
|
|
17
| Ranjit singh(Self) PB-02-004-012-001/146 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL005469
| Credited |
12/03/2018
|
|
|
18
| Manga Singh(Self) PB-02-004-012-001/41 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL005469
| Credited |
12/03/2018
|
|
|
19
| Sarbjit singh(Self) PB-02-004-012-001/119 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL005469
| Credited |
12/03/2018
|
|
|
20
| Tialk Raj PB-02-004-012-001/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL005469
| Credited |
12/03/2018
|
|
|
21
| Tersem singh(Self) PB-02-004-012-001/116 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL005469
| Credited |
12/03/2018
|
|
|
22
| Jaswant singh(Self) PB-02-004-012-001/113 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL005469
| Credited |
12/03/2018
|
|
|
| Daily Attendence | 22 | 22 | 21 | 20 | 20 | 19 | 19 | | | | | | | | | | | | | | |