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
| Gurjant(Self) PB-02-016-056-001/51 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL002236
| Credited |
21/01/2017
|
|
|
2
| Baljit Kaur(Wife) PB-02-016-001-001/85 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001032
| Credited |
28/09/2016
|
|
|
3
| PINKI PB-02-016-001-001/8 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001032
| Credited |
28/09/2016
|
|
|
4
| PARAMJIT KAUR PB-02-016-001-001/29 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001032
| Credited |
28/09/2016
|
|
|
5
| SARABJIT KAUR PB-02-016-001-001/54 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001032
| Credited |
28/09/2016
|
|
|
6
| Pawandeep singh(Self) PB-02-016-056-001/104 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | BHALLAPIND | PUNB0132300 |
2602016WL001032
| Credited |
28/09/2016
|
|
|
7
| gurkirat singh(Self) PB-02-016-057-001/189 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001032
| Credited |
28/09/2016
|
|
|
8
| gurpartap singh(Self) PB-02-016-057-001/190 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001032
| Credited |
28/09/2016
|
|
|
9
| Harmanjit singh(Self) PB-02-016-057-001/191 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001032
| Credited |
28/09/2016
|
|
|
10
| Jassa Singh(Self) PB-02-016-056-001/99 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001032
| Credited |
28/09/2016
|
|
|
11
| Mukhtar singh(Self) PB-02-016-056-001/105 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL001032
| Credited |
28/09/2016
|
|
|
12
| RANJIT KAUR PB-02-016-001-001/31 | SC |
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | ACC,AMRITSAR | SBIN0002455 |
2602016WL001032
| Credited |
28/09/2016
|
|
|
13
| Kawal Kaur(Wife) PB-02-016-001-001/84 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | ACC,AMRITSAR | SBIN0002455 |
2602016WL001032
| Credited |
28/09/2016
|
|
|
14
| MAndeep Kaur(Self) PB-02-016-056-001/100 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | OPPOSITE BUS STAND,AMRITSAR | SBIN0014651 |
2602016WL001032
| Credited |
28/09/2016
|
|
|
15
| Joginder singh(Self) PB-02-016-022-001/149 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602016WL001032
| Credited |
28/09/2016
|
|
|
16
| dilbagh singh(Self) PB-02-016-022-001/150 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602016WL001032
| Credited |
28/09/2016
|
|
|
17
| KASHMIR SINGH PB-02-016-001-001/56 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL001032
| Credited |
28/09/2016
|
|
|
18
| JARNAIL SINGH PB-02-016-001-001/46 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL001032
| Credited |
28/09/2016
|
|
|
19
| LAKHWINDER SINGH PB-02-016-056-001/26 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001032
| Credited |
28/09/2016
|
|
|
| Daily Attendence | 11 | 15 | 19 | 0 | 18 | 18 | 19 | | | | | | | | | | | | | | |