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
| RAJINDER SINGH(Self) PB-17-004-036-001/135 | SC |
ਨਾਹਰਾਂ
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| | | |
2617004WL002733
| Credited |
28/12/2017
|
|
|
2
| MAKHAN SINGH(Self) PB-17-004-036-001/12 | OTHER |
ਨਾਹਰਾਂ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Sangha | PSIB0000463 |
2617004WL002733
| Credited |
27/12/2017
|
|
|
3
| SUKHA SINGH(Self) PB-17-004-036-001/62 | OTHER |
ਨਾਹਰਾਂ
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Sangha | PSIB0000463 |
2617004WL002733
| Credited |
27/12/2017
|
|
|
4
| DHARAM SINGH(Self) PB-17-004-036-001/59 | SC |
ਨਾਹਰਾਂ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC0101255 |
2617004WL002733
| Credited |
27/12/2017
|
|
|
5
| PURAN SINGH(Self) PB-17-004-036-001/89 | SC |
ਨਾਹਰਾਂ
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002733
| Credited |
27/12/2017
|
|
|
6
| SUKHDEV SINGH(Self) PB-17-004-036-001/109 | SC |
ਨਾਹਰਾਂ
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL002733
| Credited |
27/12/2017
|
|
|
7
| VIR SINGH(Self) PB-17-004-036-001/13 | SC |
ਨਾਹਰਾਂ
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL002733
| Credited |
27/12/2017
|
|
|
8
| DOLAT SINGH(Self) PB-17-004-036-001/131 | SC |
ਨਾਹਰਾਂ
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL002733
| Credited |
27/12/2017
|
|
|
9
| SHANTI DEVI(Wife) PB-17-004-036-001/28 | SC |
ਨਾਹਰਾਂ
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Nahran | PSIB0021439 |
2617004WL002733
| Credited |
27/12/2017
|
|
|
10
| AJIT SINGH(Self) PB-17-004-036-001/336 | SC |
ਨਾਹਰਾਂ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Nahran | PSIB0021439 |
2617004WL002733
| Credited |
27/12/2017
|
|
|
11
| MAHINGA SINGH(Self) PB-17-004-036-001/192 | OTHER |
ਨਾਹਰਾਂ
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Nahran | PSIB0021439 |
2617004WL009621
| Credited |
24/07/2019
|
|
|
12
| MANJEET SINGH(Self) PB-17-004-036-001/218 | OTHER |
ਨਾਹਰਾਂ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Nahran | PSIB0021439 |
2617004WL002733
| Credited |
27/12/2017
|
|
|
13
| RAJ KAUR(Wife) PB-17-004-036-001/59 | SC |
ਨਾਹਰਾਂ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Nahran | PSIB0021439 |
2617004WL002733
| Credited |
27/12/2017
|
|
|
14
| INDERJEET SINGH(Self) PB-17-004-036-001/248 | OTHER |
ਨਾਹਰਾਂ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | SARDULGARH | SBIN001197 |
2617004WL002733
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 12 | 6 | 6 | | | | | | | | | | | | | | |