S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Dilbagh Singh(Self) PB-02-016-006-001/184 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL015848
|
|
|
|
|
2
| MELA SINGH PB-02-016-006-001/54 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004047
| Credited |
17/09/2019
|
|
|
3
| Baldev Singh(Self) PB-02-016-006-001/69 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004047
| Credited |
17/09/2019
|
|
|
4
| Balkar singh(Self) PB-02-016-006-001/189 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL004047
| Credited |
17/09/2019
|
|
|
5
| SAROOP SINGH PB-02-016-006-001/42 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL004047
| Credited |
18/09/2019
|
|
|
6
| MAJOR SINGH PB-02-016-006-001/22 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL004047
| Credited |
18/09/2019
|
|
|
7
| Karam SIngh(Self) PB-02-016-006-001/109 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL004047
| Credited |
17/09/2019
|
|
|
8
| Dilbir Singh(Self) PB-02-016-006-001/185 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL004047
| Credited |
17/09/2019
|
|
|
9
| Mahel Singh(Self) PB-02-016-006-001/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL004047
| Credited |
17/09/2019
|
|
|
10
| Piara Singh(Self) PB-02-016-006-001/68 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL004047
| Credited |
18/09/2019
|
|
|
11
| BALKAR SINGH(Self) PB-02-016-006-001/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL004047
| Credited |
17/09/2019
|
|
|
12
| Sonu(Self) PB-02-016-006-001/90 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL004047
| Credited |
17/09/2019
|
|
|
13
| Kabal Singh(Self) PB-02-016-006-001/104 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL004047
| Credited |
17/09/2019
|
|
|
14
| sucha singh(Self) PB-02-016-006-001/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004047
| Credited |
17/09/2019
|
|
|
15
| gurdeep singh(Self) PB-02-016-006-001/67 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004047
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |