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
| Ninder Singh(Self) PB-20-011-010-001/29 | SC |
DIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620011WL000580
| Credited |
18/06/2016
|
|
|
2
| Charn Singh(Self) PB-20-011-010-001/114 | SC |
DIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL000580
| Credited |
18/06/2016
|
|
|
3
| Jagir Singh(Self) PB-20-011-010-001/116 | SC |
DIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL000580
| Credited |
18/06/2016
|
|
|
4
| Mehal singh(Self) PB-20-011-032-001/29 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620011WL000580
| Credited |
18/06/2016
|
|
|
5
| Buta Singh PB-20-011-032-001/53 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620011WL000580
| Credited |
18/06/2016
|
|
|
6
| Karm Singh(Self) PB-20-011-010-001/113 | OTHER |
DIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL000580
| Credited |
18/06/2016
|
|
|
7
| Sewa Singh(Self) PB-20-011-010-001/115 | SC |
DIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL000580
| Credited |
18/06/2016
|
|
|
8
| Sukhbir Kaur(Self) PB-20-011-032-001/111 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620011WL000580
| Credited |
18/06/2016
|
|
|
9
| Gurpreet Singh(Self) PB-20-011-032-001/161 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | TARN TARAN | SBIN0000723 |
2620011WL000580
| Credited |
18/06/2016
|
|
|
10
| Joginder Kaur(Wife) PB-20-011-032-001/20 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL000580
| Credited |
18/06/2016
|
|
|
11
| Dalbir Kaur(Wife) PB-20-011-032-001/26 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL000580
| Credited |
18/06/2016
|
|
|
12
| Toshi(Wife) PB-20-011-032-001/8 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL000580
| Credited |
18/06/2016
|
|
|
13
| Raj Kaur(Self) PB-20-011-032-001/37 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL000580
| Credited |
18/06/2016
|
|
|
14
| Kulwinder Kaur(Self) PB-20-011-032-001/45 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL000580
| Credited |
18/06/2016
|
|
|
15
| Bachan Kaur(Self) PB-20-011-032-001/24 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL000580
| Credited |
18/06/2016
|
|
|
16
| Baljeet Kaur(Self) PB-20-011-032-001/22 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL000580
| Credited |
18/06/2016
|
|
|
17
| veerpal kaur(Wife) PB-20-011-032-001/97 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL000580
| Credited |
18/06/2016
|
|
|
18
| Hari Singh(Self) PB-20-011-032-001/8 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL000580
| Credited |
18/06/2016
|
|
|
19
| Charanjeet Kaur(Wife) PB-20-011-032-001/25 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL000580
| Credited |
18/06/2016
|
|
|
20
| Harbhans singh(Self) PB-20-011-032-001/10 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL000580
| Credited |
18/06/2016
|
|
|
21
| Harjeet Kaur(Self) PB-20-011-032-001/23 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL000580
| Credited |
18/06/2016
|
|
|
22
| Arjunsingh(Self) PB-20-011-032-001/40 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| HDFC | TARN TARAN | HDFC0001428 |
2620011WL000580
| Credited |
18/06/2016
|
|
|
23
| Partap Sing(Self) PB-20-011-032-001/36 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | TARN TARAN | SBIN0050628 |
2620011WL000580
| Credited |
18/06/2016
|
|
|
24
| Rasal Singh(Self) PB-20-011-010-001/23 | SC |
DIAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 218 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620011WL002741
| Rejected |
|
|
|
| Daily Attendence | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |