S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Tarsem Singh(Husband) PB-15-005-127-001/18 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL003137
| Credited |
31/01/2018
|
|
|
2
| Jagjit Singh(Self) PB-15-005-127-001/212 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | KOT ISE KHAN | ORBC0100238 |
2615005WL003137
| Credited |
31/01/2018
|
|
|
3
| Bikar Singh(Self) PB-15-005-127-001/52 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL003137
| Credited |
31/01/2018
|
|
|
4
| Sukhwinder kaur(Self) PB-15-005-127-001/107 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL003137
| Credited |
31/01/2018
|
|
|
5
| Sukhdev singh(Self) PB-15-005-127-001/96 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | KOT ISE KHAN | ORBC010023 |
2615005WL003137
| Credited |
31/01/2018
|
|
|
6
| Bikramjit Singh(Self) PB-15-005-127-001/87 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL003137
| Credited |
31/01/2018
|
|
|
7
| Harbans Singh(Self) PB-15-005-127-001/55 | OTHER |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL003137
| Credited |
31/01/2018
|
|
|
8
| Jasbir Kaur(Wife) PB-15-005-127-001/87 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL003137
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |