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
| Jagjot Singh(Self) PB-02-001-065-001/114 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL000242
| Credited |
24/07/2017
|
|
|
2
| Harpreet Singh(Self) PB-02-001-119-001/55 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL000242
| Credited |
24/07/2017
|
|
|
3
| JASA SINGH PB-02-001-122-001/41 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000242
| Credited |
24/07/2017
|
|
|
4
| Resham Singh(Self) PB-02-001-112-001/66 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000242
| Credited |
24/07/2017
|
|
|
5
| Vishal Singh(Self) PB-02-001-055-001/179 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000242
| Credited |
24/07/2017
|
|
|
6
| Manjit Singh(Self) PB-02-001-055-001/180 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000242
| Credited |
24/07/2017
|
|
|
7
| Daljit Kaur(Self) PB-02-001-016-001/122 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002284
| Credited |
15/11/2017
|
|
|
8
| Gurbakash singh(Self) PB-02-001-147-001/61 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| HDFC | AJNALA | HDFC0001935 |
2602001WL000242
| Credited |
24/07/2017
|
|
|
9
| Gurpreet Singh(Self) PB-02-001-112-001/68 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000242
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |