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
| JOGINDERO BAI(Self) PB-03-005-051-001/449 | SC |
Chhanga Rai Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL004431
| Credited |
03/07/2019
|
|
|
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 |
2603005WL004431
| Credited |
03/07/2019
|
|
|
3
| Shindo Bibi(Self) PB-03-005-150-001/218 | SC |
CHANGA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL004431
| Credited |
03/07/2019
|
|
|
4
| 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 |
2603005WL004431
| Credited |
02/07/2019
|
|
|
5
| Reshma(Wife) PB-03-005-032-001/20 | SC |
Mohan Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL004431
| Credited |
02/07/2019
|
|
|
6
| FALAK SINGH(Self) PB-03-005-096-001/92 | SC |
Mohan Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL004431
| Credited |
02/07/2019
|
|
|
7
| Resham Singh(Self) PB-03-005-096-001/252 | SC |
Mohan Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL004431
| Credited |
02/07/2019
|
|
|
8
| BALJIT SINGH(Son) PB-03-005-051-001/449 | SC |
Chhanga Rai Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL004431
| Credited |
02/07/2019
|
|
|
9
| 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 |
2603005WL004431
| Credited |
02/07/2019
|
|
|
10
| JOGINDER SINGH(Self) PB-03-005-032-001/121 | SC |
Mohan Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL004431
| Credited |
02/07/2019
|
|
|
11
| Gurmej Singh(Self) PB-03-005-143-001/17 | SC |
BANDIWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL004431
| Credited |
02/07/2019
|
|
|
12
| Harbachan Singh(Self) PB-03-005-144-001/24 | SC |
DHANI KARTAR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL004431
| Credited |
02/07/2019
|
|
|
13
| Sukhdev singh(Self) PB-03-005-096-001/1499 | SC |
Mohan Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL004431
| Credited |
02/07/2019
|
|
|
14
| Balwant Singh(Self) PB-03-005-032-001/339 | SC |
Mohan Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Guruharsahai | CNRB0005539 |
2603005WL004431
| Credited |
02/07/2019
|
|
|
15
| Balveer Singh(Self) PB-03-005-096-001/28 | SC |
Mohan Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| AXIS BANK | MOHAN KE UTTAR | UTIB0002364 |
2603005WL004431
| Credited |
02/07/2019
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |