S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Lovepreet Singh(Self) PB-20-011-044-001/201 | SC |
WARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2620011WL001487
| Credited |
31/01/2018
|
|
|
2
| Gurbhej singh(Self) PB-20-011-032-001/238 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | TARAN TARAN | PSIB0000088 |
2620011WL001487
| Credited |
31/01/2018
|
|
|
3
| Bachan Singh(Self) PB-20-011-036-001/209 | OTHER |
SAKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Manochal (Tarn Taran) | PSIB0000247 |
2620011WL001487
| Credited |
31/01/2018
|
|
|
4
| Dilbag Singh(Self) PB-20-011-015-001/90 | OTHER |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL001487
| Credited |
31/01/2018
|
|
|
5
| Subha Singh(Self) PB-20-011-025-001/76 | OTHER |
SHINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL001487
| Credited |
31/01/2018
|
|
|
6
| Manpreet Singh(Self) PB-20-011-009-001/596 | SC |
DHOTIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620011WL001487
| Credited |
31/01/2018
|
|
|
7
| Baldev Singh(Self) PB-20-011-038-001/259 | SC |
SHERON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL001487
| Credited |
31/01/2018
|
|
|
8
| Daljit Kumar(Self) PB-20-011-026-001/174 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KALLAH | PUNB0132900 |
2620011WL001487
| Credited |
31/01/2018
|
|
|
9
| Dalwinder Singh(Self) PB-20-011-044-001/233 | OTHER |
WARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620011WL001487
| Credited |
31/01/2018
|
|
|
10
| Khazan Singh(Self) PB-20-011-017-001/127 | SC |
JANDOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001487
| Credited |
31/01/2018
|
|
|
11
| Kashmir Kaur(Self) PB-20-011-017-001/74 | SC |
JANDOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001487
| Credited |
31/01/2018
|
|
|
12
| Joga Singh(Self) PB-20-011-039-001/95 | OTHER |
SIRHALI KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001487
| Credited |
31/01/2018
|
|
|
13
| Sawinder Kaur(Self) PB-20-011-017-001/51 | SC |
JANDOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001487
| Credited |
31/01/2018
|
|
|
14
| Manjit kaur(Wife) PB-20-011-017-001/29 | SC |
JANDOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001487
| Credited |
31/01/2018
|
|
|
15
| Karmjit Kaur(Self) PB-20-011-017-001/120 | SC |
JANDOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001487
| Credited |
31/01/2018
|
|
|
16
| Simranjeet Kaur(Wife) PB-20-011-017-001/27 | SC |
JANDOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001487
| Credited |
31/01/2018
|
|
|
17
| Balwinder Singh(Self) PB-20-011-036-001/229 | OTHER |
SAKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001487
| Credited |
31/01/2018
|
|
|
18
| Mandeep Singh(Self) PB-20-011-044-001/141 | SC |
WARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| HDFC | HDFC DHOTIA | HDFC0003261 |
2620011WL002706
| Credited |
22/05/2018
|
|
|
19
| Swarn Singh(Self) PB-20-011-017-001/121 | OTHER |
JANDOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL001487
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |