S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Harjinder singh(Self) PB-20-011-010-001/146 | OTHER |
DIAL
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| | | |
2620011WL001819
|
|
|
|
|
2
| Ninder Singh(Self) PB-20-011-010-001/29 | SC |
DIAL
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620011WL001819
| Credited |
15/10/2018
|
|
|
3
| Baljit Singh(Self) PB-20-011-037-001/135 | SC |
SHAHABPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL001819
| Credited |
15/10/2018
|
|
|
4
| Karam Singh(Self) PB-20-011-010-001/41 | SC |
DIAL
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL004449
| Credited |
15/03/2021
|
|
|
5
| Kartar Singh(Self) PB-20-011-037-001/127 | SC |
SHAHABPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL001819
| Credited |
15/10/2018
|
|
|
6
| Amrik Singh(Self) PB-20-011-037-001/133 | SC |
SHAHABPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL001819
| Credited |
15/10/2018
|
|
|
7
| jagwinder singh(Self) PB-20-011-010-001/125 | OTHER |
DIAL
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL001819
| Credited |
15/10/2018
|
|
|
8
| Sahib singh(Self) PB-20-011-037-001/212 | OTHER |
SHAHABPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL001819
| Credited |
15/10/2018
|
|
|
9
| Pirara Singh(Self) PB-20-011-037-001/94 | SC |
SHAHABPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL001819
| Credited |
15/10/2018
|
|
|
10
| Sarbjit singh(Self) PB-20-011-037-001/213 | OTHER |
SHAHABPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ICICI BANK | TARN-TARAN | ICIC0000505 |
2620011WL001819
| Credited |
15/10/2018
|
|
|
11
| nishah singhn(Self) PB-20-011-010-001/127 | OTHER |
DIAL
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | TARN TARAN SRI DARBAR SAHIB | PSIB0000732 |
2620011WL001819
| Credited |
15/10/2018
|
|
|
12
| sarbjit kaur(Daughter-in-Law) PB-20-011-010-001/122 | SC |
DIAL
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | TARN TARAN SRI DARBAR SAHIB | PSIB0000732 |
2620011WL001819
| Credited |
15/10/2018
|
|
|
13
| satnam singh(Self) PB-20-011-010-001/124 | SC |
DIAL
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | TARN TARAN SRI DARBAR SAHIB | PSIB0000732 |
2620011WL001819
| Credited |
15/10/2018
|
|
|
14
| Malkit Ram(Self) PB-20-011-037-001/92 | SC |
SHAHABPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL001819
| Credited |
15/10/2018
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |