S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Makhan Singh(Self) PB-02-016-048-001/78 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000446
| Credited |
26/04/2019
|
|
|
2
| charan singh(Self) PB-02-016-048-001/63 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000446
| Credited |
26/04/2019
|
|
|
3
| sukhdev singh(Self) PB-02-016-048-001/66 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000446
| Credited |
26/04/2019
|
|
|
4
| Major singh(Self) PB-02-016-048-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000446
| Credited |
26/04/2019
|
|
|
5
| Gursahib Singh(Self) PB-02-016-048-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000446
| Credited |
26/04/2019
|
|
|
6
| Palwinder Singh(Self) PB-02-016-048-001/49 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000446
| Credited |
26/04/2019
|
|
|
7
| Dilbag Singh(Self) PB-02-016-048-001/81 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL000446
| Credited |
26/04/2019
|
|
|
8
| Charan Singh(Self) PB-02-016-048-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL000446
| Credited |
26/04/2019
|
|
|
9
| Manjinder Singh(Self) PB-02-016-048-001/237 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL000446
| Credited |
26/04/2019
|
|
|
10
| arjinder singh(Self) PB-02-016-048-001/98 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL000446
| Credited |
26/04/2019
|
|
|
11
| Jatinder Singh(Self) PB-02-016-048-001/70 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL000446
| Credited |
26/04/2019
|
|
|
12
| Anuop singh(Self) PB-02-016-048-001/224 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL000446
| Credited |
26/04/2019
|
|
|
13
| NIRMAL SINGH(Self) PB-02-016-048-001/229 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL000446
| Credited |
26/04/2019
|
|
|
14
| Kulwinder Singh(Self) PB-02-016-048-001/235 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL000446
| Credited |
26/04/2019
|
|
|
15
| Santokh singh(Self) PB-02-016-048-001/58 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL000446
| Credited |
26/04/2019
|
|
|
16
| Gurjinder Singh(Self) PB-02-016-048-001/236 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL000446
| Credited |
26/04/2019
|
|
|
17
| shinda(Self) PB-02-016-048-001/52 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000446
| Credited |
26/04/2019
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |