S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| balwinder kaur(Self) PB-20-011-010-001/129 | OTHER |
DIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620011WL000523
| Credited |
03/10/2017
|
|
|
2
| Sarwan SIngh(Self) PB-20-011-010-001/134 | OTHER |
DIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL000523
| Credited |
03/10/2017
|
|
|
3
| Simranjeet kaur(Self) PB-20-011-010-001/118 | OTHER |
DIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL000523
| Credited |
03/10/2017
|
|
|
4
| surinder kaur(Self) PB-20-011-010-001/119 | OTHER |
DIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL000523
| Credited |
03/10/2017
|
|
|
5
| satnam singh(Self) PB-20-011-010-001/124 | SC |
DIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | TARN TARAN SRI DARBAR SAHIB | PSIB0000732 |
2620011WL000523
| Credited |
03/10/2017
|
|
|
6
| Nishan Singh(Self) PB-20-011-010-001/104 | SC |
DIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | TARN TARAN | SBIN0000723 |
2620011WL000523
| Credited |
03/10/2017
|
|
|
7
| Baljinder singh(Self) PB-20-011-010-001/57 | OTHER |
DIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL000523
| Credited |
03/10/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |