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
| Gurdev Singh(Self) PB-02-001-133-003/39 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002653
| Credited |
18/04/2017
|
|
|
2
| SURJIT SINGH PB-02-001-133-003/7 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL002653
| Credited |
18/04/2017
|
|
|
3
| Kulwant Singh(Self) PB-02-001-136-001/59 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL002653
| Credited |
18/04/2017
|
|
|
4
| charan singh PB-02-001-095-001/58 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL002653
| Credited |
18/04/2017
|
|
|
5
| TEJA SINGH PB-02-001-133-003/2 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | ALLOWAL | PUNB0PGB003 |
2602001WL002653
| Credited |
18/04/2017
|
|
|
6
| Arjinder Singh(Self) PB-02-001-136-001/62 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL002653
| Credited |
18/04/2017
|
|
|
7
| Gurpreet Singh(Self) PB-02-001-133-003/37 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL002874
| Credited |
03/10/2017
|
|
|
8
| Sukhdev Singh(Self) PB-02-001-011-001/266 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | BHALLAPIND | PUNB0132300 |
2602001WL002874
| Credited |
04/10/2017
|
|
|
9
| Ajit Singh(Self) PB-02-001-133-003/24 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002653
| Credited |
18/04/2017
|
|
|
10
| Sukhwinder Singh(Self) PB-02-001-136-001/61 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002653
| Credited |
18/04/2017
|
|
|
11
| Satnam Singh(Self) PB-02-001-133-003/40 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002653
| Credited |
18/04/2017
|
|
|
12
| Gurmit Singh(Self) PB-02-001-133-003/41 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002874
| Credited |
03/10/2017
|
|
|
13
| Kashmir Singh(Self) PB-02-001-011-001/202 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002874
| Credited |
03/10/2017
|
|
|
14
| Harpal Singh(Self) PB-02-001-133-003/38 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002874
| Credited |
03/10/2017
|
|
|
15
| Sangram Singh(Self) PB-02-001-133-003/36 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002874
| Credited |
03/10/2017
|
|
|
16
| Kinda Singh(Self) PB-02-001-011-001/267 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL002882
| Credited |
27/12/2017
|
|
|
17
| Sulkahan Singh(Self) PB-02-001-136-001/60 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002653
| Credited |
18/04/2017
|
|
|
| Daily Attendence | 17 | 17 | 17 | 0 | 17 | 17 | 17 | | | | | | | | | | | | | | |