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
| Major singh(Self) PB-01-011-137-001/149 | OTHER |
SAMRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL002804
| Credited |
12/07/2019
|
|
|
2
| Mahinder kaur(Self) PB-01-011-137-001/127 | OTHER |
SAMRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL002804
| Credited |
12/07/2019
|
|
|
3
| amrik Singh(Self) PB-01-012-019-001/93 | OTHER |
PRACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL002804
| Credited |
12/07/2019
|
|
|
4
| jagpreet Singh(Self) PB-01-012-019-001/95 | OTHER |
PRACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL002804
| Credited |
12/07/2019
|
|
|
5
| Sukwinder Singh(Self) PB-01-011-137-001/170 | SC |
SAMRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2601012WL002804
| Credited |
12/07/2019
|
|
|
6
| baljinder Singh(Self) PB-01-012-132-001/61 | OTHER |
PABBERALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | TALWANDI RAMA | PUNB0315700 |
2601012WL002804
| Credited |
12/07/2019
|
|
|
7
| sulakhan singh(Self) PB-01-012-132-001/62 | OTHER |
PABBERALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | TALWANDI RAMA | PUNB0315700 |
2601012WL002804
| Credited |
12/07/2019
|
|
|
8
| balwinder singh(Self) PB-01-012-132-001/63 | OTHER |
PABBERALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | TALWANDI RAMA | PUNB0315700 |
2601012WL002804
| Credited |
12/07/2019
|
|
|
9
| jatinder Singh(Self) PB-01-012-132-001/64 | OTHER |
PABBERALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | TALWANDI RAMA | PUNB0315700 |
2601012WL002804
| Credited |
12/07/2019
|
|
|
10
| Gurwinder Singh(Self) PB-01-012-132-001/65 | OTHER |
PABBERALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | TALWANDI RAMA | PUNB0315700 |
2601012WL002804
| Credited |
12/07/2019
|
|
|
11
| Ravinder Singh(Self) PB-01-012-132-001/66 | OTHER |
PABBERALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| HDFC | Ramdas M Cl | HDFC0003294 |
2601012WL002804
| Credited |
12/07/2019
|
|
|
12
| Paramjeet kaur(Self) PB-01-011-137-001/157 | OTHER |
SAMRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2601012WL002804
| Credited |
12/07/2019
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |