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
| Sadha Singh(Self) PB-02-005-075-001/117 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| CANARA BANK | NANGALI | CNRB0003433 |
2602005WL000148
| Credited |
24/07/2017
|
|
|
2
| Gulzar Singh(Self) PB-02-005-075-001/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| CANARA BANK | NANGALI | CNRB0003433 |
2602005WL000148
| Credited |
24/07/2017
|
|
|
3
| Bachan Singh(Self) PB-02-005-075-001/138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| CANARA BANK | NANGALI | CNRB0003433 |
2602005WL000148
| Credited |
24/07/2017
|
|
|
4
| Bakhshish singh(Self) PB-02-005-075-001/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| CANARA BANK | NANGALI | CNRB0003433 |
2602005WL000148
| Credited |
24/07/2017
|
|
|
5
| Jaspreet Singh(Self) PB-02-005-075-001/141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| CANARA BANK | NANGALI | CNRB0003433 |
2602005WL000148
| Credited |
24/07/2017
|
|
|
6
| Massa Singh(Self) PB-02-005-075-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| CANARA BANK | NANGALI | CNRB0003433 |
2602005WL000148
| Credited |
24/07/2017
|
|
|
7
| gurpreet singh(Self) PB-02-005-075-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| CANARA BANK | NANGALI | CNRB0003433 |
2602005WL000148
| Credited |
24/07/2017
|
|
|
8
| kulwant singh(Self) PB-02-005-075-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| CANARA BANK | NANGALI | CNRB0003433 |
2602005WL000148
| Credited |
24/07/2017
|
|
|
9
| Balwinder Singh(Self) PB-02-005-075-001/104 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| HDFC | AMRITSAR SPRING DALES SENIOR SCHOOL | HDFC0001367 |
2602005WL000148
| Credited |
24/07/2017
|
|
|
10
| Mukhatar Singh(Self) PB-02-005-075-001/106 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| HDFC | AMRITSAR SPRING DALES SENIOR SCHOOL | HDFC0001367 |
2602005WL000148
| Credited |
24/07/2017
|
|
|
11
| Basant Singh(Self) PB-02-005-075-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| HDFC | AMRITSAR SPRING DALES SENIOR SCHOOL | HDFC0001367 |
2602005WL000148
| Credited |
24/07/2017
|
|
|
12
| Lovepreet Singh(Self) PB-02-005-075-001/153 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| HDFC | AMRITSAR SPRING DALES SENIOR SCHOOL | HDFC0001367 |
2602005WL000148
| Credited |
24/07/2017
|
|
|
13
| GOPAL SINGH(Self) PB-02-005-075-001/115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Nangali (Punjab) | PUNB0752100 |
2602005WL000148
| Credited |
24/07/2017
|
|
|
14
| Thakur Singh(Self) PB-02-005-075-001/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Nangali (Punjab) | PUNB0752100 |
2602005WL000148
| Credited |
24/07/2017
|
|
|
15
| jatinder singh(Self) PB-02-005-075-001/53 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602005WL000148
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |