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
| Bakhsish singh(Self) PB-20-013-012-001/225 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | GHARYALA | PUNB0067200 |
2620013WL000951
| Credited |
30/07/2016
|
|
|
2
| jatinder singh(Self) PB-20-013-012-001/223 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL000951
| Credited |
30/07/2016
|
|
|
3
| kulwant singh(Self) PB-20-013-012-001/224 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL000951
| Credited |
30/07/2016
|
|
|
4
| rajwant singh(Self) PB-20-013-012-001/222 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| DISTRICT CENTRAL COOPERATIVE BANK | Chohla Sahib | 36 |
2620013WL000951
| Credited |
30/07/2016
|
|
|
5
| jasbir kaur(Self) PB-20-013-012-001/232 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL000951
| Credited |
30/07/2016
|
|
|
6
| ranjit singh PB-20-013-012-001/226 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL000951
| Credited |
30/07/2016
|
|
|
7
| kulwinder kaur(Self) PB-20-013-012-001/227 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL000951
| Credited |
30/07/2016
|
|
|
8
| Gurmit kaur(Self) PB-20-013-012-001/228 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL000951
| Credited |
30/07/2016
|
|
|
9
| mukhtiar singh(Self) PB-20-013-012-001/229 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL000951
| Credited |
30/07/2016
|
|
|
10
| nirwal singh(Self) PB-20-013-012-001/230 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL000951
| Credited |
30/07/2016
|
|
|
11
| soni(Self) PB-20-013-012-001/231 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL000951
| Credited |
30/07/2016
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |