S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Mohinder Singh(Self) PB-20-013-003-001/27 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620014WL000141
| Credited |
02/06/2018
|
|
|
2
| Baljit singh(Self) PB-20-013-002-001/111 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL000141
| Credited |
02/06/2018
|
|
|
3
| Balwinder singh(Self) PB-20-013-011-001/57 | OTHER |
BAGWAAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL000141
| Credited |
04/06/2018
|
|
|
4
| jaspal singh(Self) PB-20-013-033-001/402 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL000141
| Credited |
02/06/2018
|
|
|
5
| Janak Singh(Self) PB-20-013-033-001/300 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL000141
| Credited |
02/06/2018
|
|
|
6
| Darsho(Self) PB-20-013-033-001/456 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL000141
| Credited |
02/06/2018
|
|
|
7
| Satnam singh(Self) PB-20-013-015-001/184 | SC |
BHIKHIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620014WL000141
| Credited |
02/06/2018
|
|
|
8
| Shaib singh(Self) PB-20-013-002-001/415 | OTHER |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | GHARYALA | PUNB0067200 |
2620014WL000141
| Credited |
02/06/2018
|
|
|
9
| Nirmal Singh(Self) PB-20-013-003-001/3 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620014WL000141
| Credited |
02/06/2018
|
|
|
10
| Jugraj singh(Self) PB-20-013-040-001/224 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL000141
| Credited |
02/06/2018
|
|
|
11
| Sucha Singh(Self) PB-20-013-040-001/257 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL000141
| Credited |
04/06/2018
|
|
|
12
| Komal kaur(Self) PB-20-014-002-001/109 | SC |
AKBARPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL000141
| Credited |
02/06/2018
|
|
|
13
| Charan Singh(Self) PB-20-014-002-001/39 | SC |
AKBARPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL000141
| Credited |
02/06/2018
|
|
|
14
| Kartar SIngh(Self) PB-20-013-040-001/2 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL000141
| Credited |
04/06/2018
|
|
|
15
| Bohar Singh(Self) PB-20-013-040-001/211 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL000141
| Credited |
02/06/2018
|
|
|
16
| BALKAR SINGH(Self) PB-20-014-029-001/96 | SC |
KACHA PAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL000141
| Credited |
02/06/2018
|
|
|
17
| Kulwant Singh(Self) PB-20-014-041-001/107 | SC |
MINHALA JAI SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL000141
| Credited |
02/06/2018
|
|
|
18
| Sharbjit singh(Self) PB-20-014-041-001/157 | SC |
MINHALA JAI SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL000141
| Credited |
02/06/2018
|
|
|
19
| Karamjit singh(Self) PB-20-013-040-001/217 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL000141
| Credited |
02/06/2018
|
|
|
20
| Sukhdev singh(Self) PB-20-013-040-001/220 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB & SIND BANK | Dayal Pura | PSIB0021417 |
2620014WL000141
| Credited |
02/06/2018
|
|
|
21
| Gurjant singh(Self) PB-20-013-040-001/222 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB & SIND BANK | Dayal Pura | PSIB0021417 |
2620014WL000141
| Credited |
02/06/2018
|
|
|
22
| Sawaran Singh(Self) PB-20-013-039-001/29 | SC |
MAKHI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB & SIND BANK | Dayal Pura | PSIB0021417 |
2620014WL000141
| Credited |
02/06/2018
|
|
|
23
| Raj Kaur(Wife) PB-20-013-003-001/3 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620014WL000141
| Credited |
02/06/2018
|
|
|
24
| Gurjant Singh(Son) PB-20-013-003-001/27 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620014WL000141
| Credited |
02/06/2018
|
|
|
25
| Balbir kaur(Self) PB-20-013-040-001/223 | OTHER |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620014WL000141
| Credited |
02/06/2018
|
|
|
26
| Sona singh(Self) PB-20-014-002-001/66 | SC |
AKBARPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PATTI | SBIN0050158 |
2620014WL000141
| Credited |
02/06/2018
|
|
|
27
| Karamjit singh(Self) PB-20-013-040-001/212 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620014WL000141
| Credited |
02/06/2018
|
|
|
28
| Jaswant Singh(Self) PB-20-013-039-001/76 | SC |
MAKHI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | BHIKHIWIND TARN TARAN PUNJAB | PUNB0638000 |
2620014WL000141
| Credited |
02/06/2018
|
|
|
29
| Varinder singh(Self) PB-20-013-015-001/185 | SC |
BHIKHIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | BHIKHIWIND TARN TARAN PUNJAB | PUNB0638000 |
2620014WL001103
| Credited |
06/09/2018
|
|
|
| Daily Attendence | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |