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
| pal(Self) PB-02-001-055-001/144 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL002021
| Credited |
29/08/2018
|
|
|
2
| Balkar Masih(Self) PB-02-001-055-001/88 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL002021
| Credited |
29/08/2018
|
|
|
3
| DALBIR SINGH(Self) PB-02-001-073-001/238 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL002021
| Credited |
29/08/2018
|
|
|
4
| Santokh Singh(Self) PB-02-001-029-001/19 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL002021
| Credited |
29/08/2018
|
|
|
5
| manu(Self) PB-02-001-064-001/166 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL002021
| Credited |
29/08/2018
|
|
|
6
| kala Singh(Self) PB-02-001-011-001/133 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL002021
| Credited |
29/08/2018
|
|
|
7
| KULJIT PB-02-001-028-001/146 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL002021
| Credited |
29/08/2018
|
|
|
8
| GARCY PB-02-001-028-001/4 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL002021
| Credited |
29/08/2018
|
|
|
9
| Chindo(Self) PB-02-001-011-001/265 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL002021
| Credited |
29/08/2018
|
|
|
10
| Amandeep(Self) PB-02-001-064-001/191 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL002021
| Credited |
29/08/2018
|
|
|
11
| samitro PB-02-001-055-001/63 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002021
| Credited |
29/08/2018
|
|
|
12
| HARJINDER PB-02-001-055-001/34 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002021
| Credited |
29/08/2018
|
|
|
13
| Kala Singh(Self) PB-02-001-132-001/227 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002021
| Credited |
29/08/2018
|
|
|
14
| TARSEM SINGH(Self) PB-02-001-150-001/219 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | GUMTALA | CBIN0282191 |
2602001WL002021
| Credited |
29/08/2018
|
|
|
15
| SHINDO PB-02-001-055-001/54 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002021
| Credited |
29/08/2018
|
|
|
16
| Raj(Self) PB-02-001-028-001/133 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002021
| Credited |
29/08/2018
|
|
|
17
| Sonia(Wife) PB-02-001-055-001/176 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0051029 |
2602001WL002021
| Credited |
29/08/2018
|
|
|
18
| Kanta(Wife) PB-02-001-055-001/126 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0051029 |
2602001WL002021
| Credited |
29/08/2018
|
|
|
19
| MANPREEET SINGH(Self) PB-02-001-039-001/110 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| HDFC | CHAMYARI | HDFC0003274 |
2602001WL002021
| Credited |
29/08/2018
|
|
|
20
| MUKHTAR SINGH(Self) PB-02-001-012-001/61 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0051029 |
2602001WL002021
| Credited |
29/08/2018
|
|
|
21
| Jasbir Kaur(Wife) PB-02-001-055-001/100 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0051029 |
2602001WL002021
| Credited |
29/08/2018
|
|
|
22
| Gurmeet Kaur(Wife) PB-02-001-055-001/154 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0051029 |
2602001WL002021
| Credited |
29/08/2018
|
|
|
23
| Prito(Self) PB-02-001-055-001/193 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003003
| Credited |
06/10/2018
|
|
|
24
| Manjit Kaur(Wife) PB-02-001-055-001/107 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002021
| Credited |
29/08/2018
|
|
|
25
| RAJO KAUR PB-02-001-011-001/428 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL002021
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 25 | 25 | 0 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |