S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| veeru(Self) PB-02-001-147-001/145 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| | | |
2602001WL007803
|
|
|
|
|
2
| kashmir singh(Self) PB-02-001-147-001/53 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL007803
| Credited |
12/04/2019
|
|
|
3
| jugraj singh(Father) PB-02-001-147-001/146 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL007803
| Credited |
12/04/2019
|
|
|
4
| Prema PB-02-001-147-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL007803
| Credited |
11/04/2019
|
|
|
5
| Harjinder singh(Self) PB-02-001-147-001/137 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL007803
| Credited |
11/04/2019
|
|
|
6
| nirmal singh(Self) PB-02-001-147-001/141 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL007803
| Credited |
11/04/2019
|
|
|
7
| madalal PB-02-001-147-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL007803
| Credited |
11/04/2019
|
|
|
8
| SABA PB-02-001-147-001/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| HDFC | AJNALA | HDFC0001935 |
2602001WL007803
| Credited |
11/04/2019
|
|
|
9
| amarjit singh(Husband) PB-02-001-147-001/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| HDFC | AJNALA | HDFC0001935 |
2602001WL007803
| Credited |
11/04/2019
|
|
|
10
| Darshan singh(Self) PB-02-001-147-001/57 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| HDFC | AJNALA | HDFC0001935 |
2602001WL007803
| Credited |
11/04/2019
|
|
|
11
| Pargat singh(Self) PB-02-001-147-001/67 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL007803
| Credited |
11/04/2019
|
|
|
12
| satpal singh(Self) PB-02-001-147-001/144 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL007803
| Credited |
11/04/2019
|
|
|
13
| ram singh(Self) PB-02-001-147-001/138 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL007803
| Credited |
11/04/2019
|
|
|
14
| rajvinder singh(Self) PB-02-001-147-001/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL007803
| Credited |
11/04/2019
|
|
|
15
| gurprit singh(Self) PB-02-001-147-001/140 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL007803
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |