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
| Nirvel Singh(Self) PB-20-009-028-001/52 | OTHER |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00500
| Credited |
09/05/2014
|
|
|
2
| Mukhtar Singh(Self) PB-20-009-028-001/54 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00500
| Credited |
09/05/2014
|
|
|
3
| Sarmukh Singh(Self) PB-20-009-028-001/57 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00500
| Credited |
09/05/2014
|
|
|
4
| Sarmukh Singh(Self) PB-20-009-028-001/58 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00500
| Credited |
09/05/2014
|
|
|
5
| Sahib Singh(Self) PB-20-009-028-001/59 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00500
| Credited |
09/05/2014
|
|
|
6
| Sona Singh(Self) PB-20-009-028-001/60 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00500
| Credited |
09/05/2014
|
|
|
7
| Joginder Kaur PB-20-009-028-001/61 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00500
| Credited |
09/05/2014
|
|
|
8
| Balwinder Kaur PB-20-009-028-001/62 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00500
| Credited |
09/05/2014
|
|
|
9
| shinda singh(Self) PB-20-009-028-001/8 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00500
| Credited |
09/05/2014
|
|
|
10
| buta singh(Self) PB-20-009-028-001/1 | OTHER |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00500
| Credited |
09/05/2014
|
|
|
11
| kehar singh(Self) PB-20-009-028-001/10 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00500
| Credited |
09/05/2014
|
|
|
12
| swaran singh(Self) PB-20-009-028-001/15 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00500
| Credited |
09/05/2014
|
|
|
13
| captain singh(Son) PB-20-009-028-001/17 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00500
| Credited |
09/05/2014
|
|
|
14
| kashmir singh(Self) PB-20-009-028-001/18 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00500
| Credited |
09/05/2014
|
|
|
15
| sarbjit singh(Self) PB-20-009-028-001/23 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00500
| Credited |
09/05/2014
|
|
|
16
| amrik singh(Self) PB-20-009-028-001/24 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00500
| Credited |
09/05/2014
|
|
|
17
| khajan singh(Self) PB-20-009-028-001/26 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00500
| Credited |
09/05/2014
|
|
|
18
| Gurbhaj Singh(Self) PB-20-009-028-001/29 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00500
| Credited |
09/05/2014
|
|
|
19
| sumod singh(Self) PB-20-009-028-001/3 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00500
| Credited |
09/05/2014
|
|
|
20
| Dilbag Singh(Self) PB-20-009-028-001/30 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00500
| Credited |
09/05/2014
|
|
|
21
| Gagandeep Singh(Self) PB-20-009-028-001/31 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00500
| Credited |
09/05/2014
|
|
|
22
| Sucha Singh(Self) PB-20-009-028-001/36 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00500
| Credited |
09/05/2014
|
|
|
23
| Janga Singh(Self) PB-20-009-028-001/39 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00500
| Credited |
09/05/2014
|
|
|
24
| sahib singh(Self) PB-20-009-028-001/4 | OTHER |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00500
| Credited |
09/05/2014
|
|
|
25
| Sarabjeet Kaur(Self) PB-20-009-028-001/41 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00500
| Credited |
09/05/2014
|
|
|
26
| harjit singh(Self) PB-20-009-028-001/5 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00500
| Credited |
09/05/2014
|
|
|
| Daily Attendence | 26 | 0 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |