S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Gursahib Singh(Self) PB-02-016-048-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL003005
| Credited |
10/10/2018
|
|
|
2
| LABHU PB-02-016-048-001/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL003005
| Credited |
10/10/2018
|
|
|
3
| Gurdeep Singh(Self) PB-02-016-048-001/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL003005
| Credited |
10/10/2018
|
|
|
4
| Yodbir singh(Self) PB-02-016-048-001/116 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL003005
| Credited |
10/10/2018
|
|
|
5
| arjinder singh(Self) PB-02-016-048-001/98 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL003005
| Credited |
10/10/2018
|
|
|
6
| Anuop singh(Self) PB-02-016-048-001/224 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL003005
| Credited |
10/10/2018
|
|
|
7
| Mohinder kaur(Self) PB-02-016-048-001/147 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL003005
| Credited |
10/10/2018
|
|
|
8
| Gurmeet Kaur(Self) PB-02-016-048-001/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL003005
| Credited |
10/10/2018
|
|
|
9
| Bholi(Wife) PB-02-016-048-001/51 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL003005
| Credited |
10/10/2018
|
|
|
10
| Sanju Kumar(Self) PB-02-016-048-001/57 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | ACC,AMRITSAR | SBIN0002455 |
2602016WL003005
| Credited |
10/10/2018
|
|
|
11
| Raj Kaur(Self) PB-02-016-048-001/219 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ACC,AMRITSAR | SBIN0002455 |
2602016WL003005
| Credited |
10/10/2018
|
|
|
12
| Deepak(Self) PB-02-016-048-001/120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL003005
| Credited |
10/10/2018
|
|
|
13
| AMAN KAUR PB-02-016-048-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003005
| Credited |
10/10/2018
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 9 | 7 | | | | | | | | | | | | | | |