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
| ramandeep kaur(Self) PB-02-016-037-001/149 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL000343
| Credited |
24/07/2017
|
|
|
2
| Surjit Kaur(Self) PB-02-016-037-001/150 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000343
| Credited |
24/07/2017
|
|
|
3
| Baljinder Kaur(Self) PB-02-016-037-001/151 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000343
| Credited |
24/07/2017
|
|
|
4
| Joginder Singh(Self) PB-02-016-037-001/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000343
| Credited |
24/07/2017
|
|
|
5
| Avtar singh(Self) PB-02-016-037-001/146 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000343
| Credited |
24/07/2017
|
|
|
6
| sawinder singh(Self) PB-02-016-037-001/147 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000343
| Credited |
24/07/2017
|
|
|
7
| sarbjit Kaur(Self) PB-02-016-037-001/148 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000343
| Credited |
24/07/2017
|
|
|
8
| Jaswinder Kaur(Self) PB-02-016-037-001/153 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000343
| Credited |
24/07/2017
|
|
|
9
| Kulwinder Kaur(Self) PB-02-016-037-001/154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000343
| Credited |
24/07/2017
|
|
|
10
| Jasbir Kaur(Self) PB-02-016-037-001/155 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000343
| Credited |
24/07/2017
|
|
|
11
| Harpreet Kaur(Self) PB-02-016-037-001/156 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000343
| Credited |
24/07/2017
|
|
|
12
| Parkesh Kaur(Self) PB-02-016-037-001/157 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000343
| Credited |
24/07/2017
|
|
|
13
| Balwinder Kaur(Self) PB-02-016-037-001/158 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000343
| Credited |
24/07/2017
|
|
|
14
| Partap Singh(Self) PB-02-016-037-001/159 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000343
| Credited |
24/07/2017
|
|
|
15
| Sumitar Singh(Self) PB-02-016-037-001/160 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000343
| Credited |
24/07/2017
|
|
|
16
| Harjinder Kaur(Self) PB-02-016-037-001/161 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000343
| Credited |
24/07/2017
|
|
|
17
| Satjinder Singh(Self) PB-02-016-037-001/162 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000343
| Credited |
24/07/2017
|
|
|
18
| Bholi PB-02-016-037-001/163 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000343
| Credited |
24/07/2017
|
|
|
19
| Manta(Wife) PB-02-016-037-001/164 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000343
| Credited |
24/07/2017
|
|
|
20
| Rana(Self) PB-02-016-037-001/165 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000343
| Credited |
24/07/2017
|
|
|
21
| Prem Singh(Self) PB-02-016-037-001/64 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL000343
| Credited |
24/07/2017
|
|
|
22
| YADWINDER SINGH PB-02-016-037-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000343
| Credited |
24/07/2017
|
|
|
23
| BHPINDER SINGH PB-02-016-037-001/6 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000343
| Credited |
24/07/2017
|
|
|
24
| Jaswinder Kaur(Self) PB-02-016-037-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL005162
| Credited |
16/04/2018
|
|
|
25
| Jatinder Singh(Self) PB-02-016-037-001/164 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | ACC,AMRITSAR | SBIN0002455 |
2602016WL000343
| Credited |
24/07/2017
|
|
|
26
| Harpal Singh(Self) PB-02-016-037-001/67 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000343
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 22 | 24 | 24 | 25 | 26 | 25 | 0 | | | | | | | | | | | | | | |