S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Ranbeer singh(Self) PB-20-013-012-001/280 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| ORIENTAL BANK OF COMMERCE | BHIKHIWIND | ORBC0100297 |
2620013WL000612
| Credited |
03/10/2017
|
|
|
2
| Jagtar singh(Self) PB-20-013-040-001/239 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620013WL000612
| Credited |
04/10/2017
|
|
|
3
| Sawaran Singh(Self) PB-20-013-039-001/29 | SC |
MAKHI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB & SIND BANK | Dayal Pura | PSIB0021417 |
2620013WL000612
| Credited |
03/10/2017
|
|
|
4
| Subeg singh(Self) PB-20-013-039-001/220 | SC |
MAKHI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| CENTRAL BANK OF INDIA | BHIKHIWIND | CBIN0280343 |
2620013WL000612
| Credited |
03/10/2017
|
|
|
5
| Sukhchan singh(Self) PB-20-013-012-001/236 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | AMARKOT | SBIN0003932 |
2620013WL000612
| Credited |
03/10/2017
|
|
|
6
| Sawinder singh(Self) PB-20-013-012-001/235 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | AMARKOT | SBIN0003932 |
2620013WL000612
| Credited |
03/10/2017
|
|
|
7
| Prabjeet Singh(Self) PB-20-013-040-001/182 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| HDFC | BHIKHIWIND | HDFC0002297 |
2620013WL000612
| Credited |
03/10/2017
|
|
|
8
| Simarjit kaur PB-20-013-012-001/279 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| HDFC | BHIKHIWIND | HDFC0002297 |
2620013WL000612
| Credited |
03/10/2017
|
|
|
9
| Malkit singh(Self) PB-20-013-012-001/237 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| AXIS BANK | BIKHIWIND | UTIB0001475 |
2620013WL000612
| Credited |
03/10/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |