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
| Sukhwinder Singh(Self) PB-02-001-142-001/5 | SC |
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL02655
| Credited |
02/05/2014
|
|
|
2
| Balkar Singh(Self) PB-02-001-142-001/36 | SC |
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | Fatehgarh Churiandistt Gurdaspur | PUNB0024610 |
2602001WL00248
| Credited |
31/08/2013
|
|
|
3
| Gurdeep Singh(Self) PB-02-001-142-001/38 | SC |
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL02655
| Credited |
02/05/2014
|
|
|
4
| Surinder Singh(Self) PB-02-001-142-001/45 | OTHER |
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL02655
| Credited |
02/05/2014
|
|
|
5
| SARABJIT SINGH PB-02-001-142-001/22 | SC |
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | Fatehgarh Churiandistt Gurdaspur | PUNB0024610 |
2602001WL02655
| Credited |
02/05/2014
|
|
|
6
| Satpal Singh(Self) PB-02-001-142-001/31 | OTHER |
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | Fatehgarh Churiandistt Gurdaspur | PUNB0024610 |
2602001WL00248
| Credited |
31/08/2013
|
|
|
7
| Harpal Singh(Self) PB-02-001-142-001/33 | OTHER |
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL02655
| Credited |
02/05/2014
|
|
|
8
| Lekh Raj(Self) PB-02-001-142-001/37 | SC |
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL02655
| Credited |
02/05/2014
|
|
|
9
| KULWANTT SINGGH PB-02-001-142-001/14 | SC |
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL02655
| Credited |
02/05/2014
|
|
|
10
| KASHMIR PB-02-001-142-001/30 | SC |
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL02655
| Credited |
02/05/2014
|
|
|
11
| Gulzar Singh(Self) PB-02-001-142-001/39 | SC |
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL02655
| Credited |
02/05/2014
|
|
|
12
| JOGINDER SINGH PB-02-001-142-001/1 | SC |
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL02655
| Credited |
02/05/2014
|
|
|
13
| KUNAN SINGH PB-02-001-142-001/3 | SC |
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL02655
| Credited |
02/05/2014
|
|
|
14
| Dalbir Singh(Self) PB-02-001-142-001/41 | SC |
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL00248
| Credited |
31/08/2013
|
|
|
| Daily Attendence | 14 | 0 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |