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
| Gurmej singh(Self) PB-02-004-091-001/114 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL000385
| Credited |
25/09/2015
|
|
|
2
| Dawinderkaur PB-02-004-091-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL000385
| Credited |
25/09/2015
|
|
|
3
| Mangalsingh PB-02-004-091-001/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL000385
| Credited |
25/09/2015
|
|
|
4
| Lalsingh PB-02-004-091-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL000385
| Credited |
25/09/2015
|
|
|
5
| Baldev singh PB-02-004-091-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000385
| Credited |
25/09/2015
|
|
|
6
| Sukhwinder Kaur(Self) PB-02-004-091-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000385
| Credited |
25/09/2015
|
|
|
7
| Dalbir Kaur(Self) PB-02-004-091-001/133 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000385
| Credited |
25/09/2015
|
|
|
8
| sukhwant Singh(Self) PB-02-004-091-001/61 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000385
| Credited |
25/09/2015
|
|
|
9
| Hira Singh(Self) PB-02-004-091-001/68 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000385
| Credited |
25/09/2015
|
|
|
10
| Joginder Singh(Self) PB-02-004-091-001/88 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000385
| Credited |
25/09/2015
|
|
|
11
| Bachan singh(Self) PB-02-004-091-001/106 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000385
| Credited |
25/09/2015
|
|
|
12
| Joginder Singh(Self) PB-02-004-091-001/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000385
| Credited |
25/09/2015
|
|
|
13
| Hardiyal Singh(Son) PB-02-004-091-001/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000385
| Credited |
25/09/2015
|
|
|
14
| Mahinder singh(Self) PB-02-004-091-001/116 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000385
| Credited |
25/09/2015
|
|
|
15
| Swinder kaur(Wife) PB-02-004-091-001/118 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000385
| Credited |
25/09/2015
|
|
|
16
| Kashmir Singh(Self) PB-02-004-091-001/122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000385
| Credited |
25/09/2015
|
|
|
17
| Sukhwinder Kaur(Wife) PB-02-004-091-001/123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000385
| Credited |
25/09/2015
|
|
|
18
| Harjinder Singh(Son) PB-02-004-091-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000385
| Credited |
25/09/2015
|
|
|
19
| Kalwantsingh PB-02-004-091-001/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000385
| Credited |
23/09/2015
|
|
|
20
| Partap Singh(Self) PB-02-004-091-001/93 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL000385
| Credited |
25/09/2015
|
|
|
21
| Mandeep Kaur(Daughter) PB-02-004-091-001/121 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000385
| Credited |
25/09/2015
|
|
|
22
| Gurdeep Kaur(Mother) PB-02-004-091-001/60 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000385
| Credited |
25/09/2015
|
|
|
23
| Pooran Singh(Self) PB-02-004-091-001/91 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000385
| Credited |
25/09/2015
|
|
|
24
| Kashmir Kaur(Self) PB-02-004-091-001/74 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000385
| Credited |
25/09/2015
|
|
|
25
| Rajwinderkaur PB-02-004-091-001/22 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Chawinda Devi | PUNB0990700 |
2602004WL000385
| Credited |
25/09/2015
|
|
|
| Daily Attendence | 25 | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |