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
| Baldev Singh(Self) PB-20-009-005-001/138 | OTHER |
BIR RAJA TEJA SINGH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| ORIENTAL BANK OF COMMERCE | KHALRA - TARNTARAN | ORBC0100108 |
2620009WL001519
| Credited |
31/01/2018
|
|
|
2
| MUKHTIAR SINGH(Self) PB-20-009-010-001/251 | SC |
CHHINA BIDHI CHAND
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620009WL001519
| Credited |
31/01/2018
|
|
|
3
| Nirmal Kaur(Self) PB-20-009-010-001/252 | SC |
CHHINA BIDHI CHAND
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| ORIENTAL BANK OF COMMERCE | PATTI | ORBC0100208 |
2620009WL001519
| Credited |
31/01/2018
|
|
|
4
| Gurmeet Singh(Self) PB-20-009-018-001/105 | SC |
GANDIWIND
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001519
| Credited |
03/02/2018
|
|
|
5
| Lakha Singh(Self) PB-20-009-018-001/464 | SC |
GANDIWIND
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001519
| Credited |
01/02/2018
|
|
|
6
| Darbara Singh(Self) PB-20-009-036-001/122 | SC |
SHUKAR CHAK
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001519
| Credited |
03/02/2018
|
|
|
7
| Subeg Singh(Self) PB-20-009-036-001/187 | SC |
SHUKAR CHAK
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001519
| Credited |
01/02/2018
|
|
|
8
| Mukhtar singh(Self) PB-20-009-036-001/69 | SC |
SHUKAR CHAK
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001519
| Credited |
01/02/2018
|
|
|
9
| Satnam Singh PB-20-009-005-001/137 | OTHER |
BIR RAJA TEJA SINGH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001519
| Credited |
01/02/2018
|
|
|
10
| Amarjit Kaur(Self) PB-20-009-036-001/176 | OTHER |
SHUKAR CHAK
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001519
| Credited |
01/02/2018
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 7 | 8 | 7 | 7 | | | | | | | | | | | | | | |