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
| Harjit Singh(Husband) PB-02-005-075-001/131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602005WL002403
| Credited |
16/04/2016
|
|
|
2
| Reetu(Self) PB-02-005-075-001/131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | NANGALI | CNRB0003433 |
2602005WL002403
| Credited |
16/04/2016
|
|
|
3
| GOPAL SINGH(Self) PB-02-005-075-001/115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Nangali (Punjab) | PUNB0752100 |
2602005WL002403
| Credited |
16/04/2016
|
|
|
4
| RAKHA MASIH(Self) PB-02-005-075-001/122 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Nangali (Punjab) | PUNB0752100 |
2602005WL002403
| Credited |
16/04/2016
|
|
|
5
| Thakur Singh(Self) PB-02-005-075-001/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Nangali (Punjab) | PUNB0752100 |
2602005WL002403
| Credited |
16/04/2016
|
|
|
6
| Anita Dewi(Self) PB-02-005-075-001/135 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Nangali (Punjab) | PUNB0752100 |
2602005WL002403
| Credited |
16/04/2016
|
|
|
7
| Jogi Ram(Self) PB-02-005-075-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Nangali (Punjab) | PUNB0752100 |
2602005WL002403
| Credited |
16/04/2016
|
|
|
8
| Sawaran Singh(Self) PB-02-005-075-001/137 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Nangali (Punjab) | PUNB0752100 |
2602005WL002403
| Credited |
16/04/2016
|
|
|
9
| Paramjit Kaur(Self) PB-02-005-075-001/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602005WL002403
| Credited |
16/04/2016
|
|
|
10
| Satnam Singh(Self) PB-02-005-075-001/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602005WL002403
| Credited |
16/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |