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
| Gursahib Singh(Self) PB-20-013-024-001/122 | SC |
DODE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL000053
| Credited |
29/07/2017
|
|
|
2
| manjit singh(Father) PB-20-013-024-001/213 | SC |
DODE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| ORIENTAL BANK OF COMMERCE | KHALRA - TARNTARAN | ORBC0100108 |
2620013WL000053
| Credited |
29/07/2017
|
|
|
3
| Nishan Singh(Self) PB-20-013-036-001/50 | SC |
KHALRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| ORIENTAL BANK OF COMMERCE | KHALRA - TARNTARAN | ORBC0100108 |
2620013WL000053
| Credited |
29/07/2017
|
|
|
4
| sukhdev singh(Self) PB-20-013-036-001/200 | SC |
KHALRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| ORIENTAL BANK OF COMMERCE | KHALRA - TARNTARAN | ORBC0100108 |
2620013WL000053
| Credited |
29/07/2017
|
|
|
5
| Buta singh PB-20-013-036-001/201 | SC |
KHALRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| ORIENTAL BANK OF COMMERCE | KHALRA - TARNTARAN | ORBC0100108 |
2620013WL000053
| Credited |
29/07/2017
|
|
|
6
| Subeg Singh(Self) PB-20-013-036-001/122 | SC |
KHALRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| ORIENTAL BANK OF COMMERCE | KHALRA - TARNTARAN | ORBC0100108 |
2620013WL000053
| Credited |
29/07/2017
|
|
|
7
| Parkash Singh(Self) PB-20-013-036-001/151 | SC |
KHALRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| ORIENTAL BANK OF COMMERCE | KHALRA - TARNTARAN | ORBC0100108 |
2620013WL000053
| Credited |
29/07/2017
|
|
|
8
| Milkha Singh(Self) PB-20-013-070-001/20 | SC |
KHALRA MANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| ORIENTAL BANK OF COMMERCE | KHALRA - TARNTARAN | ORBC0100108 |
2620013WL000053
| Credited |
29/07/2017
|
|
|
9
| Jaga singh(Self) PB-20-013-024-001/138 | SC |
DODE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL000053
| Credited |
29/07/2017
|
|
|
10
| Sukhdev Singh(Husband) PB-20-013-049-001/52 | SC |
PAHUWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB & SIND BANK | BIKHIWIND | PSIB0020984 |
2620013WL000053
| Credited |
29/07/2017
|
|
|
11
| Jassa Singh(Self) PB-20-013-070-001/210 | OTHER |
KHALRA MANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL000053
| Credited |
29/07/2017
|
|
|
12
| Balwindar Singh(Self) PB-20-013-047-001/61 | SC |
NARLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL000053
| Credited |
29/07/2017
|
|
|
13
| Joginder Singh(Self) PB-20-013-043-001/337 | SC |
MARI MEGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL000053
| Credited |
29/07/2017
|
|
|
14
| Dilbag Singh(Self) PB-20-013-024-001/214 | SC |
DODE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL000053
| Credited |
29/07/2017
|
|
|
15
| Mukhtar Singh(Self) PB-20-013-047-001/67 | OTHER |
NARLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL000053
| Credited |
29/07/2017
|
|
|
16
| Baljinder Singh(Son) PB-20-013-021-001/131 | OTHER |
DAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL000053
| Credited |
29/07/2017
|
|
|
17
| Amarjit kaur(Self) PB-20-013-003-001/148 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL000053
| Credited |
29/07/2017
|
|
|
18
| Bhupinder singh(Self) PB-20-013-071-001/173 | SC |
BASEKE KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| HDFC | BHIKHIWIND | HDFC0002297 |
2620013WL000053
| Credited |
29/07/2017
|
|
|
19
| Pala Singh(Self) PB-20-013-048-001/413 | SC |
NARLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | BHIKHIWIND TARN TARAN PUNJAB | PUNB0638000 |
2620013WL000053
| Credited |
29/07/2017
|
|
|
20
| Manga Singh(Self) PB-20-013-036-001/207 | SC |
KHALRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | BHIKHIWIND TARN TARAN PUNJAB | PUNB0638000 |
2620013WL000053
| Credited |
29/07/2017
|
|
|
21
| Lovepreet singh(Self) PB-20-013-003-001/144 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620013WL000053
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |