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
| HANSA PB-02-001-150-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000697
| Credited |
14/06/2018
|
|
|
2
| Kuldip singh(Self) PB-02-001-150-001/66-A | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000697
| Credited |
14/06/2018
|
|
|
3
| ANAYAT PB-02-001-115-001/8 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000697
| Credited |
14/06/2018
|
|
|
4
| Ashu Masih(Self) PB-02-001-115-001/88 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000697
| Credited |
14/06/2018
|
|
|
5
| Mandeep(Self) PB-02-001-115-001/90 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000697
| Credited |
14/06/2018
|
|
|
6
| DESA PB-02-001-115-001/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000697
| Credited |
14/06/2018
|
|
|
7
| Surti masih(Self) PB-02-001-115-001/47 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000697
| Credited |
14/06/2018
|
|
|
8
| Bachan masih(Self) PB-02-001-115-001/44 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000697
| Credited |
14/06/2018
|
|
|
9
| Garib singh(Self) PB-02-001-150-001/68-A | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000697
| Credited |
14/06/2018
|
|
|
10
| MALOOK MASIH PB-02-001-150-001/52 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000697
| Credited |
14/06/2018
|
|
|
11
| MUKHTAR PB-02-001-115-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000697
| Credited |
14/06/2018
|
|
|
12
| Billa masih(Self) PB-02-001-115-001/56 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000697
| Credited |
14/06/2018
|
|
|
13
| DOLAT PB-02-001-115-001/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000697
| Credited |
14/06/2018
|
|
|
14
| Heera Masih(Son) PB-02-001-115-001/26 | SC |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000697
| Credited |
14/06/2018
|
|
|
15
| DHEERO PB-02-001-115-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000697
| Credited |
14/06/2018
|
|
|
16
| SATA PB-02-001-115-001/20 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000697
| Credited |
14/06/2018
|
|
|
17
| Rupa Masih(Wife) PB-02-001-115-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000697
| Credited |
14/06/2018
|
|
|
18
| Pappu masih(Self) PB-02-001-115-001/50 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL000697
| Credited |
14/06/2018
|
|
|
19
| Mandip masih(Self) PB-02-001-115-001/55 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL000697
| Credited |
14/06/2018
|
|
|
| Daily Attendence | 16 | 18 | 19 | 19 | 19 | 0 | 19 | | | | | | | | | | | | | | |