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
| Jarnail Singh(Self) PB-02-001-010-001/40 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL002495
| Credited |
08/02/2017
|
|
|
2
| Nanat Kaur(Self) PB-02-001-091-001/114 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002495
| Credited |
08/02/2017
|
|
|
3
| Ajit Singh(Self) PB-02-001-091-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002495
| Credited |
08/02/2017
|
|
|
4
| Ajit Singh(Self) PB-02-001-091-001/111 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002495
| Credited |
08/02/2017
|
|
|
5
| Baldev Singh(Self) PB-02-001-091-001/112 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002495
| Credited |
08/02/2017
|
|
|
6
| Meshi(Self) PB-02-001-091-001/118 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002495
| Credited |
08/02/2017
|
|
|
7
| Balwant Singh(Self) PB-02-001-091-001/113 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002495
| Credited |
08/02/2017
|
|
|
8
| Shamsher Singh(Self) PB-02-001-091-001/117 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002495
| Credited |
08/02/2017
|
|
|
9
| Karaj singh(Self) PB-02-001-132-001/212 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL002495
| Credited |
08/02/2017
|
|
|
10
| SADEEK PB-02-001-053-001/23 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002495
| Credited |
08/02/2017
|
|
|
11
| Boota Masih(Son) PB-02-001-055-001/91 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL002495
| Credited |
08/02/2017
|
|
|
12
| Amandeep(Self) PB-02-001-064-001/191 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL002495
| Credited |
08/02/2017
|
|
|
13
| Roji PB-02-001-064-001/148 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002495
| Credited |
08/02/2017
|
|
|
14
| Urmaljit Singh(Self) PB-02-001-147-001/135 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002495
| Credited |
08/02/2017
|
|
|
15
| Gurmeet Kaur(Self) PB-02-001-031-002/61 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002495
| Credited |
08/02/2017
|
|
|
16
| Hardeep Singh(Self) PB-02-001-091-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| HDFC | AJNALA | HDFC0001935 |
2602001WL002495
| Credited |
08/02/2017
|
|
|
17
| KULDEEP SINGH PB-02-001-088-001/1 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
08/02/2017
|
|
|
18
| Baljit Singh(Self) PB-02-001-046-001/169 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
08/02/2017
|
|
|
19
| Moor Singh(Self) PB-02-001-014-001/103 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
08/02/2017
|
|
|
20
| Manjit Kaur(Wife) PB-02-001-014-001/103 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
08/02/2017
|
|
|
21
| Shindro(Wife) PB-02-001-014-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
08/02/2017
|
|
|
22
| Budh kaur(Wife) PB-02-001-014-001/62 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
08/02/2017
|
|
|
23
| Bikramjit Singh(Self) PB-02-001-010-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
08/02/2017
|
|
|
| Daily Attendence | 23 | 23 | 23 | 23 | 0 | 23 | 23 | | | | | | | | | | | | | | |