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
| Ajay Masih(Self) PB-02-001-064-001/173 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL002127
| Credited |
04/05/2016
|
|
|
2
| Bir Singh(Self) PB-02-001-095-001/95 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002127
| Credited |
04/05/2016
|
|
|
3
| Varis Masih(Self) PB-02-001-064-001/182 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002127
| Credited |
04/05/2016
|
|
|
4
| Kashmir Singh(Self) PB-02-001-064-001/183 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002127
| Credited |
04/05/2016
|
|
|
5
| Georage(Self) PB-02-001-064-001/174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002127
| Credited |
04/05/2016
|
|
|
6
| Victor(Self) PB-02-001-023-002/77 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002127
| Credited |
04/05/2016
|
|
|
7
| John Masih(Self) PB-02-001-064-001/184 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002127
| Credited |
04/05/2016
|
|
|
8
| Rahul(Self) PB-02-001-064-001/178 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002127
| Credited |
04/05/2016
|
|
|
9
| Jagga(Self) PB-02-001-040-001/82 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002127
| Credited |
04/05/2016
|
|
|
10
| TARSEM LAL PB-02-001-010-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002127
| Credited |
16/04/2016
|
|
|
11
| Balwinder Singh(Self) PB-02-001-064-001/175 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002127
| Credited |
04/05/2016
|
|
|
12
| Julafar(Self) PB-02-001-064-001/179 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002127
| Credited |
04/05/2016
|
|
|
13
| Gurmukh Singh(Self) PB-02-001-040-001/81 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002127
| Credited |
04/05/2016
|
|
|
14
| Sandeep Masih(Self) PB-02-001-064-001/177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002127
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |