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
| Aman Kaur(Self) PB-02-001-047-004/132 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL003755
| Credited |
31/01/2018
|
|
|
2
| Tarsem Singh(Self) PB-02-001-064-001/188 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL003755
| Credited |
31/01/2018
|
|
|
3
| RAJ(Wife) PB-02-001-064-001/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL003755
| Credited |
31/01/2018
|
|
|
4
| PARAMJIT SINGH(Self) PB-02-001-028-001/141 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL003755
| Credited |
31/01/2018
|
|
|
5
| Karaj singh(Self) PB-02-001-132-001/212 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL003755
| Credited |
31/01/2018
|
|
|
6
| Surinder Kumar(Self) PB-02-001-011-001/408 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL003755
| Credited |
01/02/2018
|
|
|
7
| Darshna Rani(Wife) PB-02-001-011-001/409 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL003755
| Credited |
01/02/2018
|
|
|
8
| Sukhwinder Masih(Self) PB-02-001-064-001/147 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL003755
| Credited |
03/02/2018
|
|
|
9
| Ninder(Wife) PB-02-001-135-002/151 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL003755
| Credited |
01/02/2018
|
|
|
10
| Gurmit Singh(Self) PB-02-001-028-001/139 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL003755
| Credited |
01/02/2018
|
|
|
11
| Harwinder Singh(Self) PB-02-001-043-001/85 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL003755
| Credited |
03/02/2018
|
|
|
12
| Harinder Singh(Self) PB-02-001-064-001/217 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | NEW GRAIN MARKET AMRITSAR | SBIN0009279 |
2602001WL003755
| Credited |
31/01/2018
|
|
|
13
| Avtar Singh(Self) PB-02-001-143-001/49 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003755
| Credited |
31/01/2018
|
|
|
14
| SABA PB-02-001-064-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003755
| Credited |
31/01/2018
|
|
|
15
| Rimpi(Self) PB-02-001-064-001/196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003755
| Credited |
31/01/2018
|
|
|
16
| Raj(Self) PB-02-001-028-001/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003755
| Credited |
31/01/2018
|
|
|
17
| NINDER KAUR(Self) PB-02-001-064-001/117 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003755
| Credited |
31/01/2018
|
|
|
18
| SUBHA(Self) PB-02-001-064-001/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003755
| Credited |
31/01/2018
|
|
|
19
| sukhdev masih(Self) PB-02-001-064-001/164 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003755
| Credited |
31/01/2018
|
|
|
20
| KARANBIR SINGH(Self) PB-02-001-121-001/74 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0051029 |
2602001WL003755
| Credited |
31/01/2018
|
|
|
21
| romi PB-02-001-064-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL003755
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |