S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Sukha singh(Self) PB-20-013-040-001/216 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620013WL001160
| Credited |
27/09/2016
|
|
|
2
| Kuldeep singh(Self) PB-20-013-040-001/218 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620013WL001160
| Credited |
27/09/2016
|
|
|
3
| Karaj Singh(Self) PB-20-014-041-001/17 | SC |
MINHALA JAI SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620013WL001160
| Credited |
27/09/2016
|
|
|
4
| joginderpal(Self) PB-20-014-081-001/15 | SC |
THEH CHAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620013WL001160
| Credited |
27/09/2016
|
|
|
5
| BALKAR SINGH(Self) PB-20-014-029-001/96 | SC |
KACHA PAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620013WL001160
| Credited |
27/09/2016
|
|
|
6
| gurmit singh(Self) PB-20-014-041-001/156 | SC |
MINHALA JAI SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620013WL001160
| Credited |
27/09/2016
|
|
|
7
| Dilbag Singh(Self) PB-20-014-029-001/166 | SC |
KACHA PAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620013WL002473
| Credited |
29/07/2017
|
|
|
8
| Sukhdev singh(Self) PB-20-013-040-001/220 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB & SIND BANK | Dayal Pura | PSIB0021417 |
2620013WL001160
| Credited |
27/09/2016
|
|
|
9
| Gurjant singh(Self) PB-20-013-040-001/222 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB & SIND BANK | Dayal Pura | PSIB0021417 |
2620013WL001160
| Credited |
27/09/2016
|
|
|
10
| jaswinder singh(Self) PB-20-014-029-001/152 | SC |
KACHA PAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| CANARA BANK | BHUREKOHNA | CNRB0002088 |
2620013WL001160
| Credited |
27/09/2016
|
|
|
11
| gurmit kaur(Self) PB-20-014-081-001/17 | SC |
THEH CHAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| HDFC | BHIKHIWIND | HDFC0002297 |
2620013WL001160
| Credited |
27/09/2016
|
|
|
12
| amandeep kaur(Self) PB-20-014-081-001/16 | SC |
THEH CHAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| HDFC | BHIKHIWIND | HDFC0002297 |
2620013WL001160
| Credited |
27/09/2016
|
|
|
13
| Karamjit singh(Self) PB-20-013-040-001/212 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620013WL001160
| Credited |
27/09/2016
|
|
|
14
| Nishan singh(Self) PB-20-013-040-001/213 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| AXIS BANK | BIKHIWIND | UTIB0001475 |
2620013WL001160
| Credited |
27/09/2016
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |