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
| Satnam singh(Self) PB-20-012-030-001/256 | SC |
JARMASTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL000036
| Credited |
20/04/2016
|
|
|
2
| Bhajan singh(Self) PB-20-012-030-001/257 | SC |
JARMASTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL000036
| Credited |
20/04/2016
|
|
|
3
| Jarnail singh(Self) PB-20-012-030-001/260 | SC |
JARMASTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL000036
| Credited |
20/04/2016
|
|
|
4
| Kulwant singh(Self) PB-20-012-030-001/261 | SC |
JARMASTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL000036
| Credited |
20/04/2016
|
|
|
5
| HARJIT SINGH(Son) PB-20-012-094-001/22 | SC |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL000036
| Credited |
20/04/2016
|
|
|
6
| Harpal singh(Self) PB-20-012-094-001/63 | OTHER |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| IDBI BANK | TARN TARAN | IBKL0001027 |
2620012WL000036
| Credited |
20/04/2016
|
|
|
7
| Gurwinder singh(Self) PB-20-012-030-001/262 | OTHER |
JARMASTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL000036
| Credited |
20/04/2016
|
|
|
8
| Partap singh(Self) PB-20-012-094-001/66 | OTHER |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ALLAHABAD BANK | TARAN TARAN | ALLA0212385 |
2620012WL000036
| Credited |
20/04/2016
|
|
|
9
| virsa singh(Self) PB-20-012-094-001/62 | OTHER |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ALLAHABAD BANK | TARAN TARAN | ALLA0212385 |
2620012WL000036
| Credited |
20/04/2016
|
|
|
10
| Amanpreet kour(Self) PB-20-012-094-001/60 | OTHER |
WALIPUR
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| ALLAHABAD BANK | TARAN TARAN | ALLA0212385 |
2620012WL000036
| Credited |
20/04/2016
|
|
|
11
| Rajwinder kaur(Self) PB-20-012-094-001/61 | OTHER |
WALIPUR
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| ALLAHABAD BANK | TARAN TARAN | ALLA0212385 |
2620012WL000036
| Credited |
20/04/2016
|
|
|
12
| Gurwinder singh(Self) PB-20-012-094-001/59 | OTHER |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ALLAHABAD BANK | TARAN TARAN | ALLA0212385 |
2620012WL000036
| Credited |
20/04/2016
|
|
|
13
| GURPREET KAUR(Wife) PB-20-012-094-001/2 | SC |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2620012WL000036
| Credited |
20/04/2016
|
|
|
14
| JASNIR KAUR(Wife) PB-20-012-094-001/16 | SC |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2620012WL000036
| Credited |
20/04/2016
|
|
|
| Daily Attendence | 14 | 13 | 12 | 13 | 13 | 13 | | | | | | | | | | | | | | |