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
| thaman singh(Self) PB-03-007-092-001/83 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
2603007WL002241
| Credited |
12/05/2015
|
|
|
2
| Jinda singh(Self) PB-03-007-092-001/76 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | FEROZEPUR | IPOS0000001 |
2603007WL002241
| Credited |
13/05/2015
|
|
|
3
| Dalveer singh(Self) PB-03-007-092-001/86 | OTHER |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JALALABAD | PUNB0023900 |
2603007WL002241
| Credited |
13/05/2015
|
|
|
4
| Parmpal singh(Self) PB-03-007-092-001/97 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | LADHUKA MANDI | PUNB0075900 |
2603007WL002241
| Credited |
13/05/2015
|
|
|
5
| Puran Singh PB-03-007-092-001/98 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | LADHUKA MANDI | PUNB0075900 |
2603007WL002241
| Credited |
13/05/2015
|
|
|
6
| Daleep singh(Self) PB-03-007-092-001/91 | OTHER |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL002241
| Credited |
12/05/2015
|
|
|
7
| Balbir Kaur(Wife) PB-03-007-092-001/78 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL002241
| Credited |
12/05/2015
|
|
|
8
| Darshan singh(Self) PB-03-007-092-001/84 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL002241
| Credited |
12/05/2015
|
|
|
9
| sumitra rani(Wife) PB-03-007-092-001/95 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL002241
| Credited |
12/05/2015
|
|
|
10
| Puran singh(Self) PB-03-007-092-001/94 | OTHER |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MANDI LADHUKA | SBIN0051101 |
2603007WL002241
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |