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
| satnam singh(Self) PB-02-016-048-001/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001615
| Credited |
16/04/2016
|
|
|
2
| darshan singh(Self) PB-02-016-048-001/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001615
| Credited |
16/04/2016
|
|
|
3
| massa singh(Self) PB-02-016-048-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001615
| Credited |
16/04/2016
|
|
|
4
| sukhdev singh(Self) PB-02-016-048-001/66 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001615
| Credited |
19/04/2016
|
|
|
5
| Mahtab singh(Self) PB-02-016-048-001/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001615
| Credited |
16/04/2016
|
|
|
6
| gurmukh singh(Self) PB-02-016-048-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001615
| Credited |
19/04/2016
|
|
|
7
| Dilbag Singh(Self) PB-02-016-048-001/77 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001615
| Credited |
19/04/2016
|
|
|
8
| Makhan Singh(Self) PB-02-016-048-001/78 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001615
| Credited |
19/04/2016
|
|
|
9
| CHANAN SINGH PB-02-016-048-001/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001615
| Credited |
16/04/2016
|
|
|
10
| Gursahib Singh(Self) PB-02-016-048-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001615
| Credited |
16/04/2016
|
|
|
11
| Sukhdev Singh(Self) PB-02-016-048-001/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001615
| Credited |
16/04/2016
|
|
|
12
| Palwinder Singh(Self) PB-02-016-048-001/49 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001615
| Credited |
16/04/2016
|
|
|
13
| RANI PB-02-016-048-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001615
| Credited |
16/04/2016
|
|
|
14
| Dilbag Singh(Self) PB-02-016-048-001/81 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL001615
| Credited |
19/04/2016
|
|
|
15
| Charan Singh(Self) PB-02-016-048-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL001615
| Credited |
19/04/2016
|
|
|
16
| Sukhbir Singh(Son) PB-02-016-048-001/74 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL001615
| Credited |
19/04/2016
|
|
|
17
| Resham Singh(Self) PB-02-016-048-001/80 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL001615
| Credited |
19/04/2016
|
|
|
18
| Jatinder Singh(Self) PB-02-016-048-001/70 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL001615
| Credited |
19/04/2016
|
|
|
19
| Jaspal singh(Self) PB-02-016-048-001/54 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL001615
| Credited |
16/04/2016
|
|
|
20
| Gurbhej Singh(Self) PB-02-016-048-001/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL001615
| Credited |
19/04/2016
|
|
|
21
| Saab Singh(Self) PB-02-016-048-001/73 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL001615
| Credited |
19/04/2016
|
|
|
22
| shiv singh(Self) PB-02-016-048-001/33 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL001615
| Credited |
16/04/2016
|
|
|
23
| Lakhwinder Singh(Self) PB-02-016-048-001/69 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL001615
| Credited |
19/04/2016
|
|
|
24
| Varinder Singh(Self) PB-02-016-048-001/71 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ICICI BANK | Airport Road, Amritsar | ICIC0003666 |
2602016WL001615
| Credited |
19/04/2016
|
|
|
25
| Malakbir Singh(Self) PB-02-016-048-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ICICI BANK | Airport Road, Amritsar | ICIC0003666 |
2602016WL002526
| Credited |
17/06/2016
|
|
|
26
| Sanju Kumar(Self) PB-02-016-048-001/57 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ACC,AMRITSAR | SBIN0002455 |
2602016WL002526
| Credited |
17/06/2016
|
|
|
| Daily Attendence | 26 | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |