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
| MUKHTAR SINGH PB-02-004-053-001/15 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL001785
| Credited |
04/05/2016
|
|
|
2
| DESH RAJ PB-02-004-053-001/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL001785
| Credited |
04/05/2016
|
|
|
3
| Surjit Singh(Self) PB-02-004-053-001/37 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL001785
| Credited |
04/05/2016
|
|
|
4
| Dalbir Singh PB-02-004-008-001/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL001785
| Credited |
04/05/2016
|
|
|
5
| Kulwant Kaur(Self) PB-02-004-053-001/71 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL001785
| Credited |
04/05/2016
|
|
|
6
| RANJIT KAUR PB-02-004-053-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL001785
| Credited |
04/05/2016
|
|
|
7
| Hardev singh(Son) PB-02-004-053-001/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL001785
| Credited |
04/05/2016
|
|
|
8
| Ranjit kaur(Self) PB-02-004-053-001/64 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL001785
| Credited |
04/05/2016
|
|
|
9
| Jagjit Singh(Son) PB-02-004-053-001/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHAWINDADEVI | BKID000631 |
2602004WL001785
| Credited |
04/05/2016
|
|
|
10
| sandeep kaur(Self) PB-02-004-053-001/73 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL001785
| Credited |
04/05/2016
|
|
|
11
| VEER SINGH PB-02-004-053-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL001785
| Credited |
04/05/2016
|
|
|
12
| Waryam Singh(Son) PB-02-004-008-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL001785
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |