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
| Bir Singh(Self) PB-02-001-044-001/57 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL000832
| Credited |
28/06/2018
|
|
|
2
| MUKHTAR SINGH(Self) PB-02-001-029-001/243 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL000832
| Credited |
28/06/2018
|
|
|
3
| ARAF MASIH PB-02-001-061-001/16 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL000832
| Credited |
28/06/2018
|
|
|
4
| KULDEEP SINGH(Self) PB-02-001-055-001/210 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL000832
| Credited |
28/06/2018
|
|
|
5
| SUNITA(Self) PB-02-001-011-001/410 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL000832
| Credited |
28/06/2018
|
|
|
6
| ASHOK KUMAR(Self) PB-02-001-011-001/423 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL001239
| Credited |
18/07/2018
|
|
|
7
| Parmood Kumar(Self) PB-02-001-011-001/97 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL010039
| Credited |
27/04/2020
|
|
|
8
| BABBU SINGH(Self) PB-02-001-011-001/424 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL000832
| Credited |
28/06/2018
|
|
|
9
| KAWALJIT KAUR(Self) PB-02-001-011-001/426 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL000832
| Credited |
28/06/2018
|
|
|
10
| Sukhdeep Singh(Self) PB-02-001-132-001/213 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000832
| Credited |
28/06/2018
|
|
|
11
| SUMANDEEP(Self) PB-02-001-055-001/209 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000832
| Credited |
28/06/2018
|
|
|
12
| BALKAR MASIH(Self) PB-02-001-055-001/216 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000832
| Credited |
28/06/2018
|
|
|
13
| RAVINDER SINGH(Self) PB-02-001-021-002/185 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001530
| Credited |
27/07/2018
|
|
|
14
| BABALJIT KAUR(Self) PB-02-001-021-002/148 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000832
| Credited |
28/06/2018
|
|
|
15
| KULWANT KAUR(Self) PB-02-001-021-002/149 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000832
| Credited |
28/06/2018
|
|
|
16
| JRITA(Self) PB-02-001-041-001/210 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000832
| Credited |
28/06/2018
|
|
|
17
| SUCHA SINGH(Self) PB-02-001-011-001/425 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000832
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 0 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |