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
| JANAK RAAJ PB-02-001-010-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002125
| Credited |
04/05/2016
|
|
|
2
| Kalu(Self) PB-02-001-132-001/211 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL002125
| Credited |
04/05/2016
|
|
|
3
| vijay PB-02-001-064-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL002125
| Credited |
16/04/2016
|
|
|
4
| Dainiel(Self) PB-02-001-064-001/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL002125
| Credited |
04/05/2016
|
|
|
5
| jagier singh PB-02-001-095-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002125
| Credited |
04/05/2016
|
|
|
6
| Sukhdeep Singh(Self) PB-02-001-132-001/213 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002125
| Credited |
04/05/2016
|
|
|
7
| SAWINDER SINGH PB-02-001-058-001/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002125
| Credited |
16/04/2016
|
|
|
8
| Mukhtar Singh(Self) PB-02-001-010-001/29 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002125
| Credited |
04/05/2016
|
|
|
9
| Semual(Self) PB-02-001-055-001/156 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002125
| Credited |
04/05/2016
|
|
|
10
| Dilbagh Singh(Self) PB-02-001-023-002/78 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002125
| Credited |
04/05/2016
|
|
|
11
| Willam Masih(Self) PB-02-001-064-001/181 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002125
| Credited |
04/05/2016
|
|
|
12
| KISHAN LAL(Self) PB-02-001-010-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002125
| Credited |
16/04/2016
|
|
|
13
| BALDEV LAL PB-02-001-010-001/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL002125
| Credited |
04/05/2016
|
|
|
14
| Dhera(Self) PB-02-001-055-001/104 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002125
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |