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
| Jaswant Singh(Son) PB-20-011-026-001/41 | SC |
LALPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620011WL001260
| Credited |
11/07/2019
|
|
|
2
| Gurnam Singh(Self) PB-20-011-026-001/42 | SC |
LALPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL001260
| Credited |
11/07/2019
|
|
|
3
| Jeet Kaur(Self) PB-20-011-026-001/41 | SC |
LALPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL001260
| Credited |
11/07/2019
|
|
|
4
| Jarman Singh(Self) PB-20-011-026-001/44 | SC |
LALPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | TARN TARAN | SBIN0000723 |
2620011WL001260
| Credited |
11/07/2019
|
|
|
5
| Kulwinder Kaur(Wife) PB-20-011-026-001/44 | SC |
LALPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620011WL001260
| Credited |
11/07/2019
|
|
|
6
| Paramjit Kaur(Wife) PB-20-011-026-001/45 | SC |
LALPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | KALLAH | PUNB0132900 |
2620011WL001260
| Credited |
11/07/2019
|
|
|
7
| Sukhwinder Kaur(Wife) PB-20-011-026-001/42 | SC |
LALPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | KALLAH | PUNB0132900 |
2620011WL001260
| Credited |
11/07/2019
|
|
|
8
| Ajit Singh(Self) PB-20-011-026-001/48 | SC |
LALPUR
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TARN TARAN | SBIN0000723 |
2620011WL001260
| Rejected |
|
|
|
9
| Lakhwinder Kaur(Wife) PB-20-011-026-001/48 | SC |
LALPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | TARN TARAN | SBIN0000723 |
2620011WL001260
| Credited |
11/07/2019
|
|
|
10
| Buta Singh(Self) PB-20-011-026-001/43 | SC |
LALPUR
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TARN TARAN | SBIN0000723 |
2620011WL001260
| Rejected |
|
|
|
11
| Manjit Kaur(Wife) PB-20-011-026-001/43 | SC |
LALPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | TARN TARAN | SBIN0000723 |
2620011WL001260
| Credited |
11/07/2019
|
|
|
12
| Kashmir Singh(Self) PB-20-011-026-001/45 | SC |
LALPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | TARN TARAN | SBIN0000723 |
2620011WL001260
| Credited |
11/07/2019
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |