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
| Joginder singh(Self) PB-02-016-048-001/167 | SC |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| | | |
2602016WL001613
| Credited |
07/08/2018
|
|
|
2
| Harjinder Singh(Self) PB-02-016-048-001/134 | SC |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001613
| Credited |
07/08/2018
|
|
|
3
| Amandeep Kaur(Self) PB-02-016-048-001/127 | SC |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602016WL001613
| Credited |
07/08/2018
|
|
|
4
| gurmukh singh(Self) PB-02-016-048-001/18 | SC |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001613
| Credited |
07/08/2018
|
|
|
5
| charan singh(Self) PB-02-016-048-001/63 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001613
| Credited |
07/08/2018
|
|
|
6
| RANI PB-02-016-048-001/10 | SC |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001613
| Credited |
08/08/2018
|
|
|
7
| Resham Singh(Self) PB-02-016-048-001/80 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL001613
| Credited |
07/08/2018
|
|
|
8
| Jatinder Singh(Self) PB-02-016-048-001/70 | SC |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL001613
| Credited |
07/08/2018
|
|
|
9
| sawinder singh(Self) PB-02-016-048-001/105 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL001613
| Credited |
07/08/2018
|
|
|
10
| Karanpreet Kaur(Self) PB-02-016-048-001/128 | SC |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL001613
| Credited |
07/08/2018
|
|
|
11
| Greeeb Singh(Self) PB-02-016-048-001/135 | SC |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL001613
| Credited |
07/08/2018
|
|
|
| Daily Attendence | 0 | 0 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |