S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Surta singh(Self) PB-20-011-037-001/65 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
2
| Jagir singh(Self) PB-20-011-037-001/5 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
3
| Rajwant Kaur(Wife) PB-20-011-037-001/18 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
4
| Parmjit singh(Self) PB-20-011-037-001/21 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
5
| Prem singh(Self) PB-20-011-037-001/10 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
6
| Jasbir Singh(Self) PB-20-011-037-001/119 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
7
| Karnel singh(Self) PB-20-011-037-001/18 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
8
| Baljit Singh(Self) PB-20-011-037-001/135 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
9
| Kuldeep singh(Self) PB-20-011-037-001/14 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
10
| Dharmpal Singh(Self) PB-20-011-037-001/66 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
11
| Gurpreet singh(Self) PB-20-011-037-001/9 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
12
| Parsa singh(Self) PB-20-011-037-001/90 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
13
| Gurbhej singh(Self) PB-20-011-037-001/53 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
14
| Pooja(Wife) PB-20-011-037-001/49 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
15
| Pal Kaur(Wife) PB-20-011-037-001/40 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
16
| Pirara Singh(Self) PB-20-011-037-001/94 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
17
| Kartar Singh(Self) PB-20-011-037-001/127 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
18
| Balwinder Kaur PB-20-011-037-001/128 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
19
| Satnam singh(Self) PB-20-011-037-001/28 | SC |
SHAHABPUR
|
|
A
|
A
|
A
|
A
|
A
|
0
| 184 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL000909
| Rejected |
|
|
|
20
| Harpal Singh(Self) PB-20-011-037-001/120 | OTHER |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
21
| Manjit Kaur PB-20-011-037-001/132 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
22
| Amrik Singh(Self) PB-20-011-037-001/133 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
23
| Harbhajan Kaur(Wife) PB-20-011-037-001/1 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620011WL000951
|
|
|
|
|
24
| Piar Kaur(Wife) PB-20-011-037-001/16 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
25
| Amrit singh(Self) PB-20-011-037-001/60 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
26
| Malkit Ram(Self) PB-20-011-037-001/92 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
27
| Jagjeet Singh PB-20-011-037-001/130 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
28
| Mandeep Singh(Self) PB-20-011-037-001/131 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
29
| Dilbhag Singh(Self) PB-20-011-037-001/134 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
30
| Surjit Kaur(Self) PB-20-011-037-001/121 | OTHER |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
31
| Sindar Kaur(Wife) PB-20-011-037-001/45 | OTHER |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
32
| Dhian singh(Father) PB-20-011-037-001/32 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
33
| Baldev Singh(Self) PB-20-011-037-001/12 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
34
| Rorh singh(Self) PB-20-011-037-001/1 | SC |
SHAHABPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB GRAMIN BANK | Sahoran | PUNB0PGB003 |
2620011WL00562
| Credited |
15/03/2014
|
|
|
| Daily Attendence | 0 | 33 | 33 | 33 | 33 | 33 | | | | | | | | | | | | | | |