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
| Manjeet Singh(Self) PB-03-005-051-001/381 | SC |
Chhanga Rai Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL010222
| Credited |
24/10/2019
|
|
|
2
| Manjit Kaur(Wife) PB-03-005-095-001/203 | OTHER |
Mohan Ke Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL010222
| Credited |
24/10/2019
|
|
|
3
| Fumman Singh(Self) PB-03-005-150-001/215 | SC |
CHANGA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL010222
| Credited |
23/10/2019
|
|
|
4
| Mahinder Singh(Self) PB-03-005-144-001/25 | SC |
DHANI KARTAR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| ORIENTAL BANK OF COMMERCE | GURUHARSAHAI - FIROZEPUR | ORBC0100833 |
2603005WL010222
| Credited |
23/10/2019
|
|
|
5
| JEET SINGH(Self) PB-03-005-032-001/107 | SC |
Mohan Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Guruharsahai Firozepur | PUNB0083310 |
2603005WL010222
| Credited |
23/10/2019
|
|
|
6
| RANJIT SINGH(Son) PB-03-005-051-001/449 | SC |
Chhanga Rai Uttar
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL010222
| Credited |
24/10/2019
|
|
|
7
| SATNAM SINGH(Self) PB-03-005-089-001/164 | SC |
Mare Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | KOHAR SINGH WALA CAMP | PUNB0236100 |
2603005WL010222
| Credited |
24/10/2019
|
|
|
8
| Baljinder Singh(Self) PB-03-005-096-001/1459 | SC |
Mohan Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL010222
| Credited |
23/10/2019
|
|
|
9
| BALDEV SINGH(Self) PB-03-005-151-001/27 | SC |
BASTI ARJUN SINGH WALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN000154 |
2603005WL010222
| Credited |
23/10/2019
|
|
|
10
| Gurmeet Singh(Self) PB-03-005-143-001/27 | SC |
BANDIWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL010222
| Credited |
23/10/2019
|
|
|
11
| Darshan Singh(Son) PB-03-005-096-001/308 | SC |
Mohan Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL010222
| Credited |
24/10/2019
|
|
|
12
| Surjeet kaur(Wife) PB-03-005-032-001/336 | SC |
Mohan Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL010222
| Credited |
23/10/2019
|
|
|
13
| Kaka Singh(Self) PB-03-005-032-001/14 | SC |
Mohan Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL010222
| Credited |
24/10/2019
|
|
|
14
| SEEMA RANI(Wife) PB-03-005-096-001/1556 | SC |
Mohan Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL010222
| Credited |
23/10/2019
|
|
|
15
| Surjit Singh(Self) PB-03-005-143-001/35 | SC |
Mohan Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | GURU HAR SAHAI | SBIN0050743 |
2603005WL010222
| Credited |
23/10/2019
|
|
|
16
| KEHAR SINGH(Self) PB-03-005-096-001/1555 | SC |
Mohan Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| AXIS BANK | MOHAN KE UTTAR | UTIB0002364 |
2603005WL010222
| Credited |
23/10/2019
|
|
|
17
| Shindo bibi(Self) PB-03-005-096-001/338 | SC |
Mohan Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| AXIS BANK | MOHAN KE UTTAR | UTIB0002364 |
2603005WL010222
| Credited |
23/10/2019
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 16 | 16 | | | | | | | | | | | | | | |