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
| Arjan singh PB-02-004-102-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
|
|
|
|
|
2
| Amrik singh PB-02-004-102-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
|
|
|
|
|
3
| Gurdip singh PB-02-004-102-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
|
|
|
|
|
4
| Nishan singh PB-02-004-102-001/9 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
|
|
|
|
|
5
| Lal singh PB-02-004-102-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
|
|
|
|
|
6
| Avtar singh PB-02-004-102-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
|
|
|
|
|
7
| Swaran singh PB-02-004-102-001/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
|
|
|
|
|
8
| Gurnam singh PB-02-004-102-001/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
|
|
|
|
|
9
| Kashmir singh PB-02-004-102-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
|
|
|
|
|
10
| Sukhdev singh PB-02-004-102-001/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | Amritsar | PUNB0066020 |
|
|
|
|
|
11
| Mangal singh PB-02-004-102-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| HDFC | Gopalpura | HDFC0003379 |
|
|
|
|
|
12
| Makhtul singh PB-02-004-102-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| PREET NAGAR | 143110 | T.D.SINGH |
|
|
|
|
|
13
| Dilbagh singh PB-02-004-102-001/15 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| PREET NAGAR | 143110 | T.D.SINGH |
|
|
|
|
|
14
| Lakha singh PB-02-004-102-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| T. D. SINGH | 143601 | T.D.SINGH |
|
|
|
|
|
15
| Jassa singh PB-02-004-102-001/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| T. D. SINGH | 143601 | T.D.SINGH |
|
|
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |