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
| Balwinder kaur(Self) PB-20-013-003-001/192 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
2
| Naveen kaur(Self) PB-20-013-033-001/460 | SC |
KALSIAN KALAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
3
| Butta singh(Self) PB-20-013-033-001/462 | SC |
KALSIAN KALAN
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
4
| rajdeep kaur(Self) PB-20-013-044-001/59 | SC |
MARI NAUABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
5
| Mandeep kaur(Self) PB-20-013-033-001/424 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
6
| Surjeet Kaur(Self) PB-20-013-003-001/124 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
7
| karnail singh(Self) PB-20-013-011-001/262 | SC |
BAGWAAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
8
| Bhagwan singh(Self) PB-20-013-011-001/338 | SC |
BAGWAAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
9
| jaspal singh(Self) PB-20-013-033-001/402 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
10
| Janak Singh(Self) PB-20-013-033-001/300 | SC |
KALSIAN KALAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
11
| harpal singh(Self) PB-20-013-033-001/403 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
12
| Dalip Kumar(Self) PB-20-013-003-001/104 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | Bhikhiwind | PUNB0029710 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
13
| kaka singh(Self) PB-20-013-003-001/121 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
14
| Jinder kaur(Self) PB-20-013-033-001/453 | SC |
KALSIAN KALAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
15
| Chindo(Self) PB-20-013-033-001/457 | SC |
KALSIAN KALAN
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
16
| Sawarn kaur(Self) PB-20-013-033-001/458 | SC |
KALSIAN KALAN
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
17
| Karm singh(Self) PB-20-013-033-001/459 | SC |
KALSIAN KALAN
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL002848
| Credited |
06/09/2018
|
|
|
18
| Jugraj singh(Son) PB-20-013-003-001/192 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
19
| Aishpal singh(Son) PB-20-013-012-001/195 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
20
| Mukhtiyar singh(Self) PB-20-013-012-001/197 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| DISTRICT CENTRAL COOPERATIVE BANK | Chohla Sahib | 36 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
21
| Manjinder kaur(Self) PB-20-013-012-001/195 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| DISTRICT CENTRAL COOPERATIVE BANK | Chohla Sahib | 36 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
22
| Mahabir singh(Brother) PB-20-013-003-001/185 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
23
| jasbir kaur(Self) PB-20-013-012-001/232 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
24
| Saaba singh(Self) PB-20-013-003-001/184 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
25
| Jaaj singh(Brother) PB-20-013-003-001/184 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
26
| Rajwant kaur(Self) PB-20-013-003-001/147 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
27
| Bohar singh(Self) PB-20-013-003-001/173 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
28
| Nirmal singh(Self) PB-20-013-003-001/185 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
29
| Jaswant singh(Self) PB-20-013-003-001/222 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | BHIKHIWIND TARN TARAN PUNJAB | PUNB0638000 |
2620013WL000890
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 22 | 22 | 23 | 24 | 27 | 27 | 28 | 29 | 29 | 29 | | | | | | | | | | | | | | |