S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Ramandeep Singh(Self) PB-02-004-010-001/262 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL006420
| Credited |
21/04/2018
|
|
|
2
| Pal singh(Father) PB-02-004-010-001/262 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL006420
| Credited |
21/04/2018
|
|
|
3
| Raj kaur(Self) PB-02-004-011-001/107 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL006420
| Credited |
21/04/2018
|
|
|
4
| Salina(Wife) PB-02-004-010-001/167 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL006420
| Credited |
21/04/2018
|
|
|
5
| Piyar kaur(Wife) PB-02-004-038-001/2 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL006420
| Credited |
21/04/2018
|
|
|
6
| Manohar singh(Self) PB-02-004-038-001/57 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL006420
| Credited |
21/04/2018
|
|
|
7
| Ranjit kaur(Self) PB-02-004-038-001/74 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL006420
| Credited |
21/04/2018
|
|
|
8
| Patras masih(Husband) PB-02-004-010-001/168 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL006420
| Credited |
21/04/2018
|
|
|
9
| Parmjit singh(Self) PB-02-004-070-001/226 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| ORIENTAL BANK OF COMMERCE | MAJITHA ROAD | ORBC0101183 |
2602004WL006420
| Credited |
21/04/2018
|
|
|
10
| Balwinder kaur(Self) PB-02-004-030-001/71 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL006420
| Credited |
21/04/2018
|
|
|
11
| Soortasingh PB-02-004-093-001/27 | SC |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL006420
| Credited |
21/04/2018
|
|
|
12
| Balwant singh(Self) PB-02-004-011-001/97 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | TALWANDI BHARATH (PUNJAB) | PUNB0745300 |
2602004WL006420
| Credited |
21/04/2018
|
|
|
13
| Variinder Kaur(Self) PB-02-004-050-001/171 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL006420
| Credited |
21/04/2018
|
|
|
14
| Karanbir singh(Son) PB-02-004-030-001/71 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL006420
| Credited |
21/04/2018
|
|
|
| Daily Attendence | 14 | 14 | 11 | 8 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |