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
| darshan kaur(Self) PB-01-011-118-001/108 | OTHER |
MAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601011WL001581
| Credited |
03/10/2017
|
|
|
2
| amarjit kaur PB-01-011-118-001/83 | OTHER |
MAN
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601011WL001581
| Credited |
03/10/2017
|
|
|
3
| SUCHA SINGH(Self) PB-01-011-118-001/44 | OTHER |
MAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | DHARMAKOT RANDHAWA | ORBC0100360 |
2601011WL001581
| Credited |
03/10/2017
|
|
|
4
| gurwinder singh(Self) PB-01-011-118-001/52 | OTHER |
MAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| ORIENTAL BANK OF COMMERCE | DHARMAKOT RANDHAWA | ORBC0100360 |
2601011WL001581
| Credited |
03/10/2017
|
|
|
5
| sonu masie(Self) PB-01-011-118-001/53 | OTHER |
MAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| ORIENTAL BANK OF COMMERCE | DHARMAKOT RANDHAWA | ORBC0100360 |
2601011WL001581
| Credited |
03/10/2017
|
|
|
6
| TALIB MASIH(Self) PB-01-011-118-001/13 | OTHER |
MAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | DHARMAKOT RANDHAWA | ORBC0100360 |
2601011WL001581
| Credited |
03/10/2017
|
|
|
7
| BALWINDER SINGH(Self) PB-01-011-118-001/2 | SC |
MAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | DHARMAKOT RANDHAWA | ORBC0100360 |
2601011WL001581
| Credited |
03/10/2017
|
|
|
8
| KASHMIR MASIH(Self) PB-01-011-118-001/29 | OTHER |
MAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601011WL001581
| Credited |
03/10/2017
|
|
|
9
| BEER SINGH(Self) PB-01-011-118-001/3 | SC |
MAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | Dharmakot Randhawa | PUNB0036010 |
2601011WL001581
| Credited |
03/10/2017
|
|
|
10
| VAREAM SINGH(Self) PB-01-011-118-001/33 | OTHER |
MAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601011WL001581
| Credited |
03/10/2017
|
|
|
11
| SUCHA SINGH(Self) PB-01-011-118-001/42 | OTHER |
MAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Dharmakot Randhawa | PUNB0036010 |
2601011WL001581
| Credited |
03/10/2017
|
|
|
12
| Manjinder singh(Self) PB-01-011-118-001/110 | OTHER |
MAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| ORIENTAL BANK OF COMMERCE | DHARMAKOT RANDHAWA | ORBC0100360 |
2601011WL001581
| Credited |
03/10/2017
|
|
|
13
| Daler singh(Self) PB-01-011-118-001/107 | OTHER |
MAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| ORIENTAL BANK OF COMMERCE | DHARMAKOT RANDHAWA | ORBC0100360 |
2601011WL001581
| Credited |
03/10/2017
|
|
|
14
| sarbjit singh(Self) PB-01-011-118-001/60 | OTHER |
MAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601011WL001581
| Credited |
03/10/2017
|
|
|
15
| mahinder kaur(Self) PB-01-011-118-001/71 | OTHER |
MAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601011WL001581
| Credited |
03/10/2017
|
|
|
16
| manga singh(Self) PB-01-011-118-001/76 | OTHER |
MAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601011WL001581
| Credited |
04/10/2017
|
|
|
17
| ranjit singh(Self) PB-01-011-118-001/55 | OTHER |
MAN
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601011WL001581
| Credited |
04/10/2017
|
|
|
18
| heera singh(Self) PB-01-011-118-001/59 | OTHER |
MAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | SHIKAR | SBIN0007556 |
2601011WL001581
| Credited |
03/10/2017
|
|
|
19
| jagroop singh(Self) PB-01-011-118-001/103 | OTHER |
MAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | Dera Sahib | PUNB0PGB003 |
2601011WL001581
| Credited |
03/10/2017
|
|
|
20
| rajinder singh(Self) PB-01-011-011-001/89 | OTHER |
SHAHPUR GORAYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| AXIS BANK | DERABABANANAK | UTIB0001391 |
2601011WL001581
| Credited |
03/10/2017
|
|
|
21
| balwinder singh(Self) PB-01-011-011-001/90 | OTHER |
SHAHPUR GORAYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| AXIS BANK | DERABABANANAK | UTIB0001391 |
2601011WL001581
| Credited |
03/10/2017
|
|
|
| Daily Attendence | 21 | 19 | 14 | 14 | 11 | 11 | 10 | | | | | | | | | | | | | | |