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
| Kalu(Self) PB-02-001-132-001/211 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL002258
| Credited |
03/10/2017
|
|
|
2
| RAJ(Wife) PB-02-001-064-001/111 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL002258
| Credited |
03/10/2017
|
|
|
3
| kala Singh(Self) PB-02-001-011-001/133 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL002258
| Credited |
04/10/2017
|
|
|
4
| Kala Singh(Self) PB-02-001-132-001/227 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002258
| Credited |
03/10/2017
|
|
|
5
| Rimpi(Self) PB-02-001-064-001/196 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002258
| Credited |
03/10/2017
|
|
|
6
| NINDER KAUR(Self) PB-02-001-064-001/117 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002258
| Credited |
03/10/2017
|
|
|
7
| SUBHA(Self) PB-02-001-064-001/124 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002258
| Credited |
03/10/2017
|
|
|
8
| raj(Self) PB-02-001-064-001/162 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002258
| Credited |
03/10/2017
|
|
|
9
| sukhdev masih(Self) PB-02-001-064-001/164 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002258
| Credited |
03/10/2017
|
|
|
10
| Sukhwant Kaur(Self) PB-02-001-131-001/136 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| HDFC | AJNALA | HDFC0001935 |
2602001WL002258
| Credited |
03/10/2017
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |