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
| Mangal Singh(Self) PB-02-001-064-001/202 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL001483
| Credited |
29/07/2017
|
|
|
2
| Parmjit Kaur(Wife) PB-02-001-055-001/104 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL001483
| Credited |
29/07/2017
|
|
|
3
| JANAK RAAJ PB-02-001-010-001/4 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001483
| Credited |
29/07/2017
|
|
|
4
| MANGAL MASIH PB-02-001-023-002/52 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL006567
| Credited |
04/10/2018
|
|
|
5
| Darshan Singh(Self) PB-02-001-146-001/92 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001483
| Credited |
29/07/2017
|
|
|
6
| Jagroop Singh(Self) PB-02-001-055-001/169 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001483
| Credited |
29/07/2017
|
|
|
7
| Georage(Self) PB-02-001-064-001/174 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001483
| Credited |
29/07/2017
|
|
|
8
| Rahul(Self) PB-02-001-064-001/178 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001483
| Credited |
29/07/2017
|
|
|
9
| Willam Masih(Self) PB-02-001-064-001/181 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001483
| Credited |
29/07/2017
|
|
|
10
| Dilbagh Singh(Self) PB-02-001-023-002/78 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001483
| Credited |
29/07/2017
|
|
|
11
| Balwinder Singh(Self) PB-02-001-064-001/175 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001483
| Credited |
29/07/2017
|
|
|
12
| Gurmukh Singh(Self) PB-02-001-040-001/81 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001483
| Credited |
29/07/2017
|
|
|
13
| Karaj Singh(Self) PB-02-001-010-001/36 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001483
| Credited |
29/07/2017
|
|
|
14
| Kartar Singh(Self) PB-02-001-064-001/210 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001483
| Credited |
29/07/2017
|
|
|
15
| Manjeet Kaur(Wife) PB-02-001-058-001/59 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001483
| Credited |
29/07/2017
|
|
|
16
| Bikramjit Singh(Self) PB-02-001-010-001/38 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001483
| Credited |
29/07/2017
|
|
|
17
| Ravinder Kaur(Self) PB-02-001-022-001/67-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL001483
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 17 | 17 | 17 | 0 | 17 | 17 | 17 | | | | | | | | | | | | | | |