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
| Gurwinder Singh(Self) PB-05-016-068-001/30 | SC |
Rajewal Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL000499
| Credited |
27/09/2016
|
|
|
2
| Veer Singh(Self) PB-05-016-068-001/37 | SC |
Rajewal Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL000499
| Credited |
27/09/2016
|
|
|
3
| MALKIT SINGH(Self) PB-05-016-081-001/39 | SC |
Sandhawal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000499
| Credited |
27/09/2016
|
|
|
4
| Avtar Singh(Self) PB-05-016-068-001/33 | SC |
Rajewal Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL000499
| Credited |
27/09/2016
|
|
|
5
| CHanchalpreet Singh(Son) PB-05-016-068-001/36 | SC |
Rajewal Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL000499
| Credited |
27/09/2016
|
|
|
6
| Sukhdeep Singh(Self) PB-05-016-068-001/32 | SC |
Rajewal Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL000499
| Credited |
27/09/2016
|
|
|
7
| Shani Kumar(Son) PB-05-016-068-001/37 | SC |
Rajewal Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL000499
| Credited |
27/09/2016
|
|
|
8
| Davinder Singh(Self) PB-05-016-068-001/34 | SC |
Rajewal Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL000499
| Credited |
27/09/2016
|
|
|
9
| Joga Singh(Self) PB-05-016-068-001/31 | SC |
Rajewal Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL000499
| Credited |
27/09/2016
|
|
|
10
| Jagdeep Singh Handa(Self) PB-05-016-068-001/35 | SC |
Rajewal Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL000499
| Credited |
27/09/2016
|
|
|
11
| Mangal Singh(Self) PB-05-016-068-001/36 | SC |
Rajewal Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL000499
| Credited |
27/09/2016
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |