S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Buta Singh(Self) PB-11-003-058-001/580186 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| ORIENTAL BANK OF COMMERCE | GONIANA | ORBC0100839 |
2611003WL001615
| Credited |
06/07/2018
|
|
|
2
| Jarnail Singh(Self) PB-11-003-038-001/1038022 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL001615
| Credited |
06/07/2018
|
|
|
3
| Atama Singh(Self) PB-11-003-038-001/1038023 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL001615
| Credited |
06/07/2018
|
|
|
4
| Massa Singh(Self) PB-11-003-058-001/580127 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL001615
| Credited |
06/07/2018
|
|
|
5
| Mahinder Singh(Husband) PB-11-003-062-001/342 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL001615
| Credited |
06/07/2018
|
|
|
6
| Bakhtor Singh(Self) PB-11-003-058-001/580023 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL001615
| Credited |
06/07/2018
|
|
|
7
| Amarjit singh(Self) PB-11-003-058-001/488 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL001615
| Credited |
06/07/2018
|
|
|
8
| Billu Singh(Self) PB-11-003-058-001/580065 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL001615
| Credited |
06/07/2018
|
|
|
9
| BINDER SINGH(Self) PB-11-003-062-001/20260193 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL001615
| Credited |
06/07/2018
|
|
|
10
| Makhan Singh(Self) PB-11-003-058-001/381 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL001615
| Credited |
06/07/2018
|
|
|
| Daily Attendence | 10 | 10 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |