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
| Harjinder singh(Self) PB-02-004-044-001/39 | OTHER |
|
P
|
P
|
|
|
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
|
|
18/09/2012
|
|
|
2
| KULWANT SINGH PB-02-004-044-001/3 | SC |
|
P
|
P
|
|
|
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
|
|
18/09/2012
|
|
|
3
| BALBIR SINGH PB-02-004-044-001/10 | SC |
|
P
|
P
|
|
|
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
|
|
18/09/2012
|
|
|
4
| SUKHDEV LAL PB-02-004-044-001/12 | SC |
|
P
|
P
|
|
|
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
|
|
18/09/2012
|
|
|
5
| JOGINDER PAL PB-02-004-044-001/15 | SC |
|
P
|
P
|
|
|
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
|
|
18/09/2012
|
|
|
6
| Jaswant singh(Self) PB-02-004-044-001/32 | SC |
|
P
|
P
|
|
|
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
|
|
18/09/2012
|
|
|
7
| KASHMIR SINGH PB-02-004-044-001/8 | SC |
|
P
|
P
|
|
|
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
|
|
18/09/2012
|
|
|
8
| KASHMIR SINGH PB-02-004-044-001/1 | OTHER |
|
P
|
P
|
|
|
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
|
|
18/09/2012
|
|
|
9
| Bachan Lal(Self) PB-02-004-044-001/26 | SC |
|
P
|
P
|
|
|
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| ORIENTAL BANK OF COMMERCE | majitha rd | 1183 |
|
|
18/09/2012
|
|
|
10
| Narinder singh(Self) PB-02-004-044-001/30 | SC |
|
P
|
P
|
|
|
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| ORIENTAL BANK OF COMMERCE | majitha rd | 1183 |
|
|
18/09/2012
|
|
|
11
| Santhok singh(Self) PB-02-004-044-001/61 | OTHER |
|
P
|
P
|
|
|
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| ORIENTAL BANK OF COMMERCE | majitha rd | 1183 |
|
|
18/09/2012
|
|
|
12
| AVTAR SINGH PB-02-004-044-001/24 | OTHER |
|
P
|
P
|
|
|
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| ORIENTAL BANK OF COMMERCE | EC-AMRITSAR COLLEGE OF ENGG & T | ORBC0105249 |
|
|
18/09/2012
|
|
|
13
| HARPAL SINGH PB-02-004-044-001/11 | SC |
|
P
|
P
|
|
|
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
|
|
18/09/2012
|
|
|
14
| KULWANT SINGH PB-02-004-044-001/13 | OTHER |
|
P
|
P
|
|
|
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
|
|
18/09/2012
|
|
|
15
| DALBIR SINGH PB-02-004-044-001/17 | SC |
|
P
|
P
|
|
|
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
|
|
18/09/2012
|
|
|
16
| MUKHTAR SINGH PB-02-004-044-001/2 | SC |
|
P
|
P
|
|
|
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
|
|
18/09/2012
|
|
|
17
| KUNAN LAL PB-02-004-044-001/22 | SC |
|
P
|
P
|
|
|
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
|
|
18/09/2012
|
|
|
18
| RATAN CHAND PB-02-004-044-001/20 | SC |
|
P
|
P
|
|
|
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
|
|
18/09/2012
|
|
|
19
| JOGINDER PAL PB-02-004-044-001/18 | SC |
|
P
|
P
|
|
|
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
18/09/2012
|
|
|
| Daily Attendence | 19 | 19 | 0 | 0 | 0 | 19 | 19 | | | | | | | | | | | | | | |