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
| Randhir Singh(Self) PB-02-001-020-001/151 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL002705
| Credited |
18/04/2017
|
|
|
2
| Nissan Singh(Self) PB-02-001-071-001/50 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL002705
| Credited |
18/04/2017
|
|
|
3
| avtar PB-02-001-070-001/227 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002705
| Credited |
18/04/2017
|
|
|
4
| palwinder(Wife) PB-02-001-020-001/104 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002705
| Credited |
18/04/2017
|
|
|
5
| Madanmohan Singh(Self) PB-02-001-020-001/143 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002705
| Credited |
18/04/2017
|
|
|
6
| LAKHI PB-02-001-100-002/21 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002705
| Credited |
18/04/2017
|
|
|
7
| Surjit Singh(Self) PB-02-001-100-002/100 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL002705
| Credited |
18/04/2017
|
|
|
8
| Manohar singh(Self) PB-02-001-100-002/93 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL002705
| Credited |
18/04/2017
|
|
|
9
| Amarjit Kaur(Self) PB-02-001-092-001/175 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002705
| Credited |
18/04/2017
|
|
|
10
| GURJIT SINGH PB-02-001-070-001/56 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002705
| Credited |
18/04/2017
|
|
|
11
| Inderpal Singh(Self) PB-02-001-070-001/96 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002705
| Credited |
18/04/2017
|
|
|
12
| Balwinder Singh(Self) PB-02-001-148-002/125 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002705
| Credited |
18/04/2017
|
|
|
| Daily Attendence | 12 | 12 | 12 | 0 | 12 | 12 | 12 | | | | | | | | | | | | | | |