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
| DALBIR KAUR(Wife) PB-02-006-034-001/129 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAYYA MANDI | PSIB0000110 |
2602006WL002934
| Credited |
06/10/2018
|
|
|
2
| MANJIT KAUR PB-02-006-034-001/315 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAYYA MANDI | PSIB0000110 |
2602006WL002934
| Credited |
06/10/2018
|
|
|
3
| SARABJIT KAUR PB-02-006-034-001/35 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAYYA MANDI | PSIB0000110 |
2602006WL002934
| Credited |
06/10/2018
|
|
|
4
| AMRINDER SINGH(Self) PB-02-006-073-001/124 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL002934
| Credited |
06/10/2018
|
|
|
5
| sunita kaur(Self) PB-02-006-076-001/113 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL002934
| Credited |
06/10/2018
|
|
|
6
| BALWINDER KAUR(Wife) PB-02-006-034-001/128 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL002934
| Credited |
06/10/2018
|
|
|
7
| RUPINDER KAUR(Self) PB-02-006-034-001/372 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ORIENTAL BANK OF COMMERCE | RAYYA, AMRITSAR | ORBC0101338 |
2602006WL002934
| Credited |
06/10/2018
|
|
|
8
| MANGAL SINGH(Self) PB-02-006-034-001/361 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | BEAS | IBKL0000686 |
2602006WL002934
| Credited |
06/10/2018
|
|
|
9
| KULBIR SINGH(Self) PB-02-006-076-001/120 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| HDFC | Butala | HDFC0002997 |
2602006WL002934
| Credited |
06/10/2018
|
|
|
10
| BIRO PB-02-006-034-001/337 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BABA BAKALA | SBIN0050310 |
2602006WL002934
| Credited |
06/10/2018
|
|
|
11
| SINDER KAUR(Wife) PB-02-006-034-001/244 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BABA BAKALA | SBIN0050310 |
2602006WL002934
| Credited |
06/10/2018
|
|
|
12
| MANJIT KAUR(Self) PB-02-006-034-001/449 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602006WL002934
| Credited |
06/10/2018
|
|
|
| Daily Attendence | 12 | 12 | 12 | 0 | 12 | 12 | 12 | | | | | | | | | | | | | | |