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
| SHIV CHARAN SINGH PB-02-001-064-001/74 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL001784
| Credited |
01/09/2018
|
|
|
2
| SHINDER PB-02-001-055-001/27 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL001784
| Credited |
01/09/2018
|
|
|
3
| JAGIRO PB-02-001-055-001/30 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL001784
| Credited |
01/09/2018
|
|
|
4
| DALBIRO PB-02-001-055-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL001784
| Credited |
01/09/2018
|
|
|
5
| VARINDER PB-02-001-055-001/42 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL001784
| Credited |
01/09/2018
|
|
|
6
| Raj(Self) PB-02-001-055-001/137 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL001784
| Credited |
01/09/2018
|
|
|
7
| RAVINDER(Self) PB-02-001-054-001/127 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL001784
| Credited |
01/09/2018
|
|
|
8
| Mahinder Singh(Self) PB-02-001-078-002/50 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL001784
| Credited |
01/09/2018
|
|
|
9
| Sukhjinder Singh(Self) PB-02-001-078-002/69 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL001784
| Credited |
01/09/2018
|
|
|
10
| vijay PB-02-001-064-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL001784
| Credited |
01/09/2018
|
|
|
11
| JAGTAR SINGH(Self) PB-02-001-064-001/216 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001784
| Credited |
01/09/2018
|
|
|
12
| Ajay Masih(Self) PB-02-001-064-001/173 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL001784
| Credited |
01/09/2018
|
|
|
13
| Dainiel(Self) PB-02-001-064-001/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL001784
| Credited |
01/09/2018
|
|
|
14
| Manjit Singh(Self) PB-02-001-055-001/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001784
| Credited |
01/09/2018
|
|
|
15
| Navpreet Kaur(Self) PB-02-001-138-001/145 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001784
| Credited |
01/09/2018
|
|
|
16
| Manjeet Kaur(Wife) PB-02-001-058-001/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001784
| Credited |
01/09/2018
|
|
|
17
| Babbi(Self) PB-02-001-055-001/168 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001784
| Credited |
01/09/2018
|
|
|
18
| Parveen Kaur(Self) PB-02-001-055-001/189 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001784
| Credited |
01/09/2018
|
|
|
19
| Balwinder Kaur(Self) PB-02-001-055-001/194 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL001784
| Credited |
01/09/2018
|
|
|
20
| Satia(Wife) PB-02-001-055-001/103 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL001784
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |