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
| Paramjit Singh PB-03-006-099-001/88 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL003901
| Credited |
27/09/2018
|
|
|
2
| Fuman singh(Self) PB-03-006-066-001/1 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | FAZILKA, DISTRICT FEROZEPUR, PUNJAB | PSIB0000432 |
2603006WL003901
| Credited |
27/09/2018
|
|
|
3
| RAnjeet singh(Self) PB-03-006-055-001/54 | SC |
Kamalwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL003901
| Credited |
27/09/2018
|
|
|
4
| MAHINDER KOR(Wife) PB-03-006-055-001/54 | SC |
Kamalwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL003901
| Credited |
27/09/2018
|
|
|
5
| Gurmeet singh(Self) PB-03-006-055-001/59 | OTHER |
Kamalwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL003901
| Credited |
27/09/2018
|
|
|
6
| Premo bai(Wife) PB-03-006-066-001/96 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL003901
| Credited |
27/09/2018
|
|
|
7
| Bhajan singh(Self) PB-03-006-066-001/96 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | Fazilka | BARB0FAZILK |
2603006WL003901
| Credited |
27/09/2018
|
|
|
8
| SATPAL SINGH(Self) PB-03-006-105-001/341 | SC |
Tahliwala Bodla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL003901
| Credited |
27/09/2018
|
|
|
9
| Permjeet Singh(Self) PB-03-006-105-001/40 | SC |
Tahliwala Bodla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL003901
| Credited |
27/09/2018
|
|
|
10
| SHAM CHAND(Self) PB-03-006-105-001/179 | OTHER |
Tahliwala Bodla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL003901
| Credited |
27/09/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |