S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Bhilla(Self) PB-02-001-024-001/194 | SC |
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL002090
| Credited |
30/09/2016
|
|
|
2
| Raj(Self) PB-02-001-055-001/137 | SC |
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL002840
| Credited |
16/05/2017
|
|
|
3
| Anju(Self) PB-02-001-055-001/138 | SC |
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL002090
| Credited |
30/09/2016
|
|
|
4
| JAGIRO PB-02-001-055-001/30 | SC |
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL002090
| Credited |
30/09/2016
|
|
|
5
| DALBIRO PB-02-001-055-001/35 | SC |
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL002090
| Credited |
30/09/2016
|
|
|
6
| SURJIT MASIH PB-02-001-061-001/43 | SC |
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL002090
| Credited |
30/09/2016
|
|
|
7
| Mukhtar Singh PB-02-001-040-001/33 | SC |
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL002090
| Credited |
30/09/2016
|
|
|
8
| Kuldeep singh(Self) PB-02-001-011-001/249 | SC |
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002090
| Credited |
30/09/2016
|
|
|
9
| Buta Singh(Self) PB-02-001-024-001/195 | SC |
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002090
| Credited |
30/09/2016
|
|
|
10
| Karaj Singh(Self) PB-02-001-010-001/36 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002090
| Credited |
30/09/2016
|
|
|
11
| Binmder(Wife) PB-02-001-055-001/130 | SC |
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL002090
| Credited |
30/09/2016
|
|
|
12
| Satia(Wife) PB-02-001-055-001/103 | SC |
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL002090
| Credited |
30/09/2016
|
|
|
13
| Dhera(Self) PB-02-001-055-001/104 | SC |
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002090
| Credited |
30/09/2016
|
|
|
14
| Lakhbir Singh(Self) PB-02-001-011-001/250 | SC |
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002090
| Credited |
30/09/2016
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |