S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Lakhbir kour(Self) PB-20-012-094-001/110 | SC |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | TARAN TARAN | PSIB0000088 |
2620012WL001099
| Credited |
27/12/2017
|
|
|
2
| CHANCHAL SINGH(Self) PB-20-012-094-001/54 | OTHER |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620012WL001099
| Credited |
27/12/2017
|
|
|
3
| Manjit kour(Self) PB-20-012-094-001/85 | OTHER |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620012WL001099
| Credited |
27/12/2017
|
|
|
4
| Jagir kour(Self) PB-20-012-094-001/114 | SC |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620012WL001099
| Credited |
27/12/2017
|
|
|
5
| JASWANT KAUR(Wife) PB-20-012-094-001/20 | SC |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620012WL001099
| Credited |
27/12/2017
|
|
|
6
| SUKHDEV SINGH(Self) PB-20-012-094-001/42 | SC |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620012WL001099
| Credited |
27/12/2017
|
|
|
7
| PARAMJHIT KAUR(Daughter-in-Law) PB-20-012-094-001/42 | SC |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620012WL001099
| Credited |
27/12/2017
|
|
|
8
| RANJIT KAUR(Wife) PB-20-012-094-001/32 | SC |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | TARN TARAN SRI DARBAR SAHIB | PSIB0000732 |
2620012WL001099
| Credited |
27/12/2017
|
|
|
9
| Harpal singh(Self) PB-20-012-094-001/63 | OTHER |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| IDBI BANK | TARN TARAN | IBKL0001027 |
2620012WL001099
| Credited |
27/12/2017
|
|
|
10
| Gurmeet kour(Self) PB-20-012-094-001/103 | OTHER |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | TARN TARAN | SBIN0000723 |
2620012WL001099
| Credited |
27/12/2017
|
|
|
11
| SUKHDEEP SINGH(Son) PB-20-012-094-001/26 | SC |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620012WL001099
| Credited |
27/12/2017
|
|
|
12
| SITA KAUR(Wife) PB-20-012-094-001/3 | SC |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL001099
| Credited |
27/12/2017
|
|
|
13
| Rajinder kour(Self) PB-20-012-094-001/86 | SC |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL001099
| Credited |
27/12/2017
|
|
|
14
| Raj kour(Self) PB-20-012-094-001/96 | SC |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL001099
| Credited |
27/12/2017
|
|
|
15
| Baljinder kaur(Wife) PB-20-012-094-001/68 | OTHER |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| HDFC | 100 FEET ROAD-INDIRA NAGAR | HDFC0001755 |
2620012WL002660
| Credited |
30/04/2018
|
|
|
16
| Gurjant singh(Self) PB-20-012-094-001/92 | OTHER |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ALLAHABAD BANK | TARAN TARAN | ALLA0212385 |
2620012WL001099
| Credited |
27/12/2017
|
|
|
17
| Gurwinder singh(Self) PB-20-012-094-001/59 | OTHER |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ALLAHABAD BANK | TARAN TARAN | ALLA0212385 |
2620012WL001099
| Credited |
27/12/2017
|
|
|
18
| Rajwinder kaur(Self) PB-20-012-094-001/61 | OTHER |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ALLAHABAD BANK | TARAN TARAN | ALLA0212385 |
2620012WL001099
| Credited |
27/12/2017
|
|
|
19
| KARAJ SINGH(Self) PB-20-012-094-001/32 | SC |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ALLAHABAD BANK | TARAN TARAN | ALLA0212385 |
2620012WL001099
| Credited |
27/12/2017
|
|
|
20
| JASWANT SINGH(Self) PB-20-012-094-001/52 | SC |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AMRITSAR ROAD TARN TARAN | SBIN0011837 |
2620012WL001099
| Credited |
27/12/2017
|
|
|
21
| Sahib singh(Self) PB-20-012-094-001/76 | SC |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL001099
| Credited |
27/12/2017
|
|
|
22
| RAJWINDER KAUR(Wife) PB-20-012-094-001/49 | SC |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL001099
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | 21 | | | | | | | | | | | | | | |