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
| Parmjit Kaur(Self) PB-02-016-001-001/166 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
2
| KULJIT KAUR PB-02-016-001-001/17 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
3
| lakhwinder kaur(Self) PB-02-016-001-001/171 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
4
| Ravel Singh(Self) PB-02-016-001-001/180 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
5
| Manjit kaur(Self) PB-02-016-001-001/181 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
6
| AMARJIT KAUR PB-02-016-001-001/21 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
7
| Baljit Kaur(Wife) PB-02-016-001-001/85 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
8
| kawaljit kaur(Self) PB-02-016-001-001/162 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
9
| sawinder kaur(Self) PB-02-016-001-001/164 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
10
| Satnam Singh(Self) PB-02-016-001-001/165 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
11
| Sita(Self) PB-02-016-001-001/157 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
12
| sharnjit kaur(Self) PB-02-016-001-001/158 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
13
| kashmir singh(Self) PB-02-016-001-001/159 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
14
| Rajwant Kaur(Self) PB-02-016-001-001/183 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
15
| BALBIR KAUR PB-02-016-001-001/7 | SC |
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
16
| Ninder Kaur(Self) PB-02-016-001-001/179 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
17
| PARAMJIT KAUR PB-02-016-001-001/29 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
18
| MUKHTAR SINGH(Self) PB-02-016-001-001/5 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL002870
| Credited |
24/07/2017
|
|
|
19
| SARABJIT KAUR PB-02-016-001-001/54 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
20
| Balwinder Singh(Self) PB-02-016-001-001/175 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | AJNALA ROAD, AMRITSAR | PSIB0021010 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
21
| Mukhtair Singh(Self) PB-02-016-001-001/76 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 218 |
0
|
0
|
0
|
0
| ORIENTAL BANK OF COMMERCE | HARSHE CHHINA | 3466 |
2602016WL000049
|
|
|
|
|
22
| Jaswinder Kaur(Self) PB-02-016-024-001/74 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
23
| Charnjit Singh(Self) PB-02-016-024-001/75 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
24
| RANJIT KAUR PB-02-016-001-001/31 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | ACC,AMRITSAR | SBIN0002455 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
25
| MAndeep Kaur(Self) PB-02-016-056-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | OPPOSITE BUS STAND,AMRITSAR | SBIN0014651 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
26
| KASHMIR SINGH PB-02-016-001-001/56 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
27
| JARNAIL SINGH PB-02-016-001-001/52 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
28
| Ninder Kaur(Self) PB-02-016-001-001/187 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
29
| Karnail Singh(Self) PB-02-016-001-001/144 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
30
| JARNAIL SINGH PB-02-016-001-001/46 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
31
| Darshan Singh(Self) PB-02-016-001-001/141 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
32
| baljit kaur(Self) PB-02-016-001-001/160 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| AXIS BANK | Adliwala | UTIB0002216 |
2602016WL000049
| Credited |
30/04/2016
|
|
|
| Daily Attendence | 30 | 29 | 28 | 23 | 0 | 0 | 0 | | | | | | | | | | | | | | |