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
| Pritpal Singh(Self) PB-02-005-075-001/127 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CAPITAL LOCAL AREA BANK | Amritsar | CLBL0000031 |
2602005WL002204
| Credited |
04/05/2016
|
|
|
2
| Mukhtar Munshi(Self) PB-02-005-075-001/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | NANGLI DISTT AMRITSAR | ORBC0101762 |
2602005WL002204
| Credited |
04/05/2016
|
|
|
3
| Sucha Singh(Self) PB-02-005-075-001/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | NANGLI DISTT AMRITSAR | ORBC0101762 |
2602005WL002204
| Credited |
04/05/2016
|
|
|
4
| Harvinder Singh(Self) PB-02-005-075-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | MAJITHA | SBIN0001287 |
2602005WL002204
| Credited |
04/05/2016
|
|
|
5
| Kulwant Singh(Self) PB-02-005-075-001/123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | NANGALI | CNRB0003433 |
2602005WL002204
| Credited |
04/05/2016
|
|
|
6
| Harpreet Singh(Self) PB-02-005-075-001/128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | NANGALI | CNRB0003433 |
2602005WL002204
| Credited |
04/05/2016
|
|
|
7
| Gulzar Singh(Self) PB-02-005-075-001/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | NANGALI | CNRB0003433 |
2602005WL002204
| Credited |
04/05/2016
|
|
|
8
| Balwinder Singh(Self) PB-02-005-075-001/104 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| HDFC | AMRITSAR SPRING DALES SENIOR SCHOOL | HDFC0001367 |
2602005WL002204
| Credited |
04/05/2016
|
|
|
9
| Kulwant Singh(Self) PB-02-005-075-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602005WL002204
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |