S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Anokh Singh(Self) PB-20-009-002-001/182 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL000146
| Credited |
04/05/2018
|
|
|
2
| Balwinder Kaur(Self) PB-20-009-036-001/191 | OTHER |
SHUKAR CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000146
| Credited |
04/05/2018
|
|
|
3
| Gurmeet Singh(Self) PB-20-009-018-001/105 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000146
| Credited |
04/05/2018
|
|
|
4
| Subeg Singh(Self) PB-20-009-018-001/471 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000146
| Credited |
04/05/2018
|
|
|
5
| Darshan Kaur(Self) PB-20-009-018-001/524 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000146
| Credited |
04/05/2018
|
|
|
6
| Jagtaar Singh(Self) PB-20-009-018-001/93 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000146
| Credited |
04/05/2018
|
|
|
7
| Lavpreet Singh(Self) PB-20-009-036-001/186 | SC |
SHUKAR CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000146
| Credited |
04/05/2018
|
|
|
8
| Amrik Kaur(Self) PB-20-009-036-001/190 | OTHER |
SHUKAR CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000146
| Credited |
04/05/2018
|
|
|
9
| Gurmit Kaur(Self) PB-20-009-002-001/160 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL000146
| Credited |
04/05/2018
|
|
|
10
| Kashmir Singh(Self) PB-20-009-002-001/183 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL000146
| Credited |
04/05/2018
|
|
|
11
| Sukhwinder Kaur(Self) PB-20-009-036-001/192 | SC |
SHUKAR CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL000146
| Credited |
04/05/2018
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |