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
| SHIV CHARAN SINGH PB-02-001-064-001/74 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL002653
| Credited |
27/12/2017
|
|
|
2
| Jarnail Singh(Self) PB-02-001-010-001/40 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL002653
| Credited |
27/12/2017
|
|
|
3
| Baldev Singh(Self) PB-02-001-091-001/112 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002653
| Credited |
27/12/2017
|
|
|
4
| Sukhpreet Singh(Self) PB-02-001-039-001/99 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002653
| Credited |
27/12/2017
|
|
|
5
| ARAF MASIH PB-02-001-061-001/16 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL002653
| Credited |
27/12/2017
|
|
|
6
| Jagjit Singh(Self) PB-02-001-051-001/63 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ICICI BANK | AJNALA, PUNJAB | ICIC0001083 |
2602001WL002653
| Credited |
27/12/2017
|
|
|
7
| JAGTAR SINGH(Self) PB-02-001-064-001/216 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002653
| Credited |
27/12/2017
|
|
|
8
| Bholi(Self) PB-02-001-064-001/211 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL002653
| Credited |
27/12/2017
|
|
|
9
| Kashmir Singh(Self) PB-02-001-064-001/183 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002653
| Credited |
27/12/2017
|
|
|
10
| Gurmeet Kaur(Self) PB-02-001-031-002/61 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002653
| Credited |
27/12/2017
|
|
|
11
| Darshan Singh PB-02-001-028-001/137 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002653
| Credited |
27/12/2017
|
|
|
12
| Moor Singh(Self) PB-02-001-014-001/103 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002653
| Credited |
27/12/2017
|
|
|
13
| Shindro(Wife) PB-02-001-014-001/104 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002653
| Credited |
27/12/2017
|
|
|
14
| Budh kaur(Wife) PB-02-001-014-001/62 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002653
| Credited |
27/12/2017
|
|
|
15
| Kuldeep Kaur(Wife) PB-02-001-091-001/110 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | CHOLTA KHURD TEH. KHARAR | PUNB0PGB003 |
2602001WL002653
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 15 | 0 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |