S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Nirmal Kaur(Self) PB-20-009-010-001/252 | SC |
CHHINA BIDHI CHAND
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| ORIENTAL BANK OF COMMERCE | PATTI | ORBC0100208 |
2620009WL001075
| Credited |
01/09/2018
|
|
|
2
| Samund Singh(Self) PB-20-009-031-001/18 | SC |
MAHANA
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL001075
| Credited |
01/09/2018
|
|
|
3
| Major Singh(Self) PB-20-009-031-001/19 | SC |
MAHANA
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL001075
| Credited |
01/09/2018
|
|
|
4
| Inderjit Singh(Self) PB-20-009-003-001/199 | SC |
BHUCHAR KHURD
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL001075
| Credited |
01/09/2018
|
|
|
5
| Jagir Singh(Self) PB-20-009-020-001/39 | OTHER |
HAVELIAN
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001075
| Credited |
01/09/2018
|
|
|
6
| Balwinder Kaur(Self) PB-20-009-036-001/191 | OTHER |
SHUKAR CHAK
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001075
| Credited |
01/09/2018
|
|
|
7
| Jagtaar Singh(Self) PB-20-009-018-001/93 | SC |
GANDIWIND
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001075
| Credited |
01/09/2018
|
|
|
8
| Jaspal Singh(Self) PB-20-009-036-001/224 | SC |
SHUKAR CHAK
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001075
| Credited |
01/09/2018
|
|
|
9
| Hardev Singh(Son) PB-20-009-036-001/224 | SC |
SHUKAR CHAK
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001075
| Credited |
01/09/2018
|
|
|
10
| Lakhmir Singh(Self) PB-20-009-020-001/28 | SC |
HAVELIAN
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001075
| Credited |
01/09/2018
|
|
|
11
| Amarjit Kaur(Self) PB-20-009-036-001/176 | OTHER |
SHUKAR CHAK
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001075
| Credited |
01/09/2018
|
|
|
12
| Amrik Kaur(Self) PB-20-009-036-001/190 | OTHER |
SHUKAR CHAK
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001075
| Credited |
01/09/2018
|
|
|
13
| Ranjit Singh(Self) PB-20-009-029-001/47 | OTHER |
MALHIAN
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 240 |
2880
|
0
|
0
|
2880
| CANARA BANK | SURSINGH | CNRB0002129 |
2620009WL001075
| Credited |
01/09/2018
|
|
|
14
| Hardeep Singh(Self) PB-20-009-029-001/48 | OTHER |
MALHIAN
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 240 |
2880
|
0
|
0
|
2880
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL001075
| Credited |
01/09/2018
|
|
|
15
| Gurmit Kaur(Self) PB-20-009-002-001/160 | SC |
BHUCHAR KALAN
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL001075
| Credited |
01/09/2018
|
|
|
16
| Kashmir Singh(Self) PB-20-009-002-001/183 | SC |
BHUCHAR KALAN
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL001075
| Credited |
01/09/2018
|
|
|
17
| Sukhwinder Kaur(Self) PB-20-009-036-001/192 | SC |
SHUKAR CHAK
|
B
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL001075
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 0 | 0 | 17 | 15 | 15 | 14 | 14 | 14 | 14 | 11 | 11 | 9 | 9 | 9 | 4 | | | | | | | | | | | | | | |