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
| SARWAN SINGH PB-02-001-150-001/25 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2602001WL002645
| Credited |
18/04/2017
|
|
|
2
| BHAGWANT PB-02-001-150-001/46 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002645
| Credited |
18/04/2017
|
|
|
3
| Satta(Self) PB-02-001-150-001/67-A | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002645
| Credited |
18/04/2017
|
|
|
4
| BACHAN SINGH PB-02-001-150-001/48 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002645
| Credited |
18/04/2017
|
|
|
5
| SEWA SINGH PB-02-001-150-001/21 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002645
| Credited |
18/04/2017
|
|
|
6
| Joginder(Self) PB-02-001-150-001/100-A | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002645
| Credited |
18/04/2017
|
|
|
7
| WARIS MASIH PB-02-001-005-001/131 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002645
| Credited |
18/04/2017
|
|
|
8
| Prem Masih(Self) PB-02-001-005-001/238 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002645
| Credited |
18/04/2017
|
|
|
9
| MANGA MASIH PB-02-001-005-001/229 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002908
| Credited |
12/03/2018
|
|
|
10
| Samma Masih(Self) PB-02-001-005-001/239 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002645
| Credited |
18/04/2017
|
|
|
11
| Ravel Singh(Self) PB-02-001-096-001/118 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL002645
| Credited |
18/04/2017
|
|
|
12
| Binder Kaur(Wife) PB-02-001-005-001/240 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002645
| Credited |
18/04/2017
|
|
|
13
| Happy Masih(Self) PB-02-001-005-001/241 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002645
| Credited |
18/04/2017
|
|
|
14
| KASHMIRO PB-02-001-005-001/208 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002645
| Credited |
18/04/2017
|
|
|
| Daily Attendence | 14 | 14 | 0 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |