S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Gopal singh(Self) PB-20-013-072-001/34 | OTHER |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL001723
| Credited |
13/04/2018
|
|
|
2
| Jagir kaur(Self) PB-20-013-040-001/229 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620013WL001723
| Credited |
16/04/2018
|
|
|
3
| Prabjeet Singh(Self) PB-20-013-040-001/182 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| HDFC | BHIKHIWIND | HDFC0002297 |
2620013WL001723
| Credited |
13/04/2018
|
|
|
4
| Didar Singh(Self) PB-20-013-040-001/65 | OTHER |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620013WL001723
| Credited |
13/04/2018
|
|
|
5
| Kasmir kaur(Self) PB-20-013-012-001/321 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | BHIKHIWIND TARN TARAN PUNJAB | PUNB0638000 |
2620013WL001723
| Credited |
13/04/2018
|
|
|
6
| Davinder singh(Self) PB-20-013-012-001/322 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620013WL001723
| Credited |
13/04/2018
|
|
|
7
| Gurjit singh(Self) PB-20-013-072-001/35 | OTHER |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| AXIS BANK | BIKHIWIND | UTIB0001475 |
2620013WL001723
| Credited |
13/04/2018
|
|
|
8
| Gursewak singh(Self) PB-20-014-081-001/26 | SC |
THEH CHAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| AXIS BANK | GHURKWIND | UTIB0002371 |
2620013WL001723
| Credited |
13/04/2018
|
|
|
9
| Gurlal singh(Self) PB-20-014-002-001/50 | SC |
AKBARPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| AXIS BANK | GHURKWIND | UTIB0002371 |
2620013WL001723
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |