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
| Khula Singh(Self) PB-02-016-006-001/81 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000380
| Credited |
22/09/2015
|
|
|
2
| Dogar(Self) PB-02-016-006-001/79 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Chogawan amritsar | PUNB0134810 |
2602016WL000380
| Credited |
25/09/2015
|
|
|
3
| SAROOP SINGH PB-02-016-006-001/42 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL000380
| Credited |
25/09/2015
|
|
|
4
| BALAKR SINGH PB-02-016-006-001/43 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL000380
| Credited |
22/09/2015
|
|
|
5
| DHEER SINGH PB-02-016-006-001/50 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL000380
| Credited |
25/09/2015
|
|
|
6
| MAJOR SINGH PB-02-016-006-001/22 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL000380
| Credited |
22/09/2015
|
|
|
7
| MOHINDER SINGH PB-02-016-006-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL000380
| Credited |
25/09/2015
|
|
|
8
| RESHAM SINGH PB-02-016-006-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL000380
| Credited |
25/09/2015
|
|
|
9
| Hardeep Singh(Self) PB-02-016-006-001/112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL000380
| Credited |
22/09/2015
|
|
|
10
| Angrej SIngh(Self) PB-02-016-006-001/114 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL000380
| Credited |
22/09/2015
|
|
|
11
| Balwinder Singh(Self) PB-02-016-006-001/85 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL000380
| Credited |
22/09/2015
|
|
|
12
| Jatinder singh(Self) PB-02-016-006-001/117 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL000380
| Credited |
22/09/2015
|
|
|
13
| JAGIR SINGH PB-02-016-006-001/30 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL000380
| Credited |
25/09/2015
|
|
|
14
| sucha singh(Self) PB-02-016-006-001/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000380
| Credited |
22/09/2015
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |