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
| vicky(Self) PB-02-016-048-001/56 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000368
| Credited |
08/05/2015
|
|
|
2
| Mahtab singh(Self) PB-02-016-048-001/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000368
| Credited |
12/05/2015
|
|
|
3
| gurmukh singh(Self) PB-02-016-048-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000368
| Credited |
08/05/2015
|
|
|
4
| heera singh(Self) PB-02-016-048-001/65 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000368
| Credited |
12/05/2015
|
|
|
5
| Gursahib Singh(Self) PB-02-016-048-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000368
| Credited |
08/05/2015
|
|
|
6
| Sukhdev Singh(Self) PB-02-016-048-001/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000368
| Credited |
12/05/2015
|
|
|
7
| Palwinder Singh(Self) PB-02-016-048-001/49 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000368
| Credited |
08/05/2015
|
|
|
8
| CHANAN SINGH PB-02-016-048-001/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000368
| Credited |
08/05/2015
|
|
|
9
| Sukhdev Singh(Self) PB-02-016-048-001/64 | SC |
|
|
|
|
|
|
|
|
0
| 200 |
0
|
0
|
0
|
0
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL000368
|
|
|
|
|
10
| Jaspal singh(Self) PB-02-016-048-001/54 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL000368
| Credited |
12/05/2015
|
|
|
11
| Sanju Kumar(Self) PB-02-016-048-001/57 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ACC,AMRITSAR | SBIN0002455 |
2602016WL000368
| Credited |
08/05/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |