S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Som Raj(Self) PB-01-007-175-001/19 | OTHER |
KHARAL GORAYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Punjab & Sind Bank Gandian | PSIB0021128 |
2601007WL004017
| Credited |
04/05/2016
|
|
|
2
| Balwinder Kumar(Self) PB-01-007-175-001/20 | OTHER |
KHARAL GORAYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Punjab & Sind Bank Gandian | PSIB0021128 |
2601007WL004017
| Credited |
04/05/2016
|
|
|
3
| Makhan Singh(Self) PB-01-007-175-001/33 | OTHER |
KHARAL GORAYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Punjab & Sind Bank Gandian | PSIB0021128 |
2601007WL004017
| Credited |
04/05/2016
|
|
|
4
| Manjit Singh(Self) PB-01-007-175-001/34 | OTHER |
KHARAL GORAYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Punjab & Sind Bank Gandian | PSIB0021128 |
2601007WL004017
| Credited |
04/05/2016
|
|
|
5
| Ravinder Singh(Self) PB-01-007-175-001/36 | OTHER |
KHARAL GORAYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Punjab & Sind Bank Gandian | PSIB0021128 |
2601007WL004017
| Credited |
04/05/2016
|
|
|
6
| Manpreet Singh(Self) PB-01-007-175-001/39 | OTHER |
KHARAL GORAYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Punjab & Sind Bank Gandian | PSIB0021128 |
2601007WL004017
| Credited |
04/05/2016
|
|
|
7
| Shingara Singh PB-01-007-175-001/42 | OTHER |
KHARAL GORAYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Punjab & Sind Bank Gandian | PSIB0021128 |
2601007WL004017
| Credited |
04/05/2016
|
|
|
8
| Sukhwinder Kumar(Self) PB-01-007-175-001/46 | OTHER |
KHARAL GORAYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Punjab & Sind Bank Gandian | PSIB0021128 |
2601007WL004017
| Credited |
04/05/2016
|
|
|
9
| Dawinder Singh(Self) PB-01-007-175-001/6 | OTHER |
KHARAL GORAYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Punjab & Sind Bank Gandian | PSIB0021128 |
2601007WL004017
| Credited |
04/05/2016
|
|
|
10
| Gurpreet Singh(Self) PB-01-007-175-001/7 | OTHER |
KHARAL GORAYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Punjab & Sind Bank Gandian | PSIB0021128 |
2601007WL004017
| Credited |
04/05/2016
|
|
|
11
| Pritam Singh(Self) PB-01-007-175-001/79 | OTHER |
KHARAL GORAYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Punjab & Sind Bank Gandian | PSIB0021128 |
2601007WL004017
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |