S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Baljeet singh(Self) PB-11-005-015-001/235 | SC |
ਘੁੱਦਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL001949
| Credited |
01/09/2018
|
|
|
2
| Gurdeep singh(Self) PB-11-005-022-001/137 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL001949
| Credited |
01/09/2018
|
|
|
3
| Raja Singh(Self) PB-11-005-022-001/344 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| ORIENTAL BANK OF COMMERCE | SANGAT | ORBC0101442 |
2611005WL001949
| Credited |
01/09/2018
|
|
|
4
| babbu singh(Self) PB-11-005-022-001/345 | SC |
ਕੋਟਗੁਰੂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | SANGAT | ORBC0101442 |
2611005WL001949
| Credited |
01/09/2018
|
|
|
5
| ninderpal kaur(Wife) PB-11-005-021-001/342 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | KOTSHAMIR | CNRB0002222 |
2611005WL001949
| Credited |
01/09/2018
|
|
|
6
| Gurdeep singh(Self) PB-11-005-024-001/50 | OTHER |
ਕੋਟਲੀ ਸਾਬੋ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001949
| Credited |
01/09/2018
|
|
|
7
| Ajaib singh(Self) PB-11-005-006-001/100 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001949
| Credited |
01/09/2018
|
|
|
8
| Karnail singh(Self) PB-11-005-006-001/99 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | nandgarh | 545653 |
2611005WL001949
| Credited |
01/09/2018
|
|
|
9
| Pappi singh(Self) PB-11-005-010-001/18 | SC |
ਧੁੰਨੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001949
| Credited |
01/09/2018
|
|
|
10
| Pooran Singh(Son) PB-11-005-024-001/1 | SC |
ਕੋਟਲੀ ਸਾਬੋ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| HDFC | HDFC, Badal | HDFC0002960 |
2611005WL001949
| Credited |
01/09/2018
|
|
|
11
| Manjit kaur(Wife) PB-11-005-021-001/118 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| HDFC | Jangirana | HDFC0003412 |
2611005WL001949
| Credited |
01/09/2018
|
|
|
12
| balwant singh(Self) PB-11-005-021-001/342 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL001949
| Credited |
01/09/2018
|
|
|
13
| Dharampal singh(Son) PB-11-005-006-001/106 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001949
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 13 | 12 | 12 | 11 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |