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
| Mahinder Singh(Self) PB-02-001-078-002/50 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL001673
| Credited |
29/07/2017
|
|
|
2
| Sukhjinder Singh(Self) PB-02-001-078-002/69 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL001673
| Credited |
29/07/2017
|
|
|
3
| Bhupinder Singh(Self) PB-02-001-055-001/181 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL001673
| Credited |
29/07/2017
|
|
|
4
| SATINDER SINGH PB-02-001-057-001/21 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001673
| Credited |
29/07/2017
|
|
|
5
| Sukhwinder kaur(Self) PB-02-001-065-001/126 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001673
| Credited |
29/07/2017
|
|
|
6
| JASA SINGH PB-02-001-122-001/41 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001673
| Credited |
29/07/2017
|
|
|
7
| Parmeet Kaur(Self) PB-02-001-040-001/84 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001673
| Credited |
29/07/2017
|
|
|
8
| Preeto Kaur(Self) PB-02-001-055-001/164 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001673
| Credited |
29/07/2017
|
|
|
9
| Jaswinder Singh(Self) PB-02-001-036-001/74 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001673
| Credited |
29/07/2017
|
|
|
10
| Vishal Singh(Self) PB-02-001-055-001/179 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001673
| Credited |
29/07/2017
|
|
|
11
| Manjit Singh(Self) PB-02-001-055-001/180 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001673
| Credited |
29/07/2017
|
|
|
12
| Resham Singh(Self) PB-02-001-112-001/66 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001673
| Credited |
29/07/2017
|
|
|
13
| Saab Singh(Self) PB-02-001-112-001/67 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001673
| Credited |
29/07/2017
|
|
|
14
| Navpreet Kaur(Self) PB-02-001-138-001/145 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001673
| Credited |
29/07/2017
|
|
|
15
| Gurbakash singh(Self) PB-02-001-147-001/61 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| HDFC | AJNALA | HDFC0001935 |
2602001WL001673
| Credited |
29/07/2017
|
|
|
16
| Gurpreet Singh(Self) PB-02-001-112-001/68 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL001673
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 16 | 16 | 16 | 0 | 16 | 16 | 16 | | | | | | | | | | | | | | |