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
| Satnam singh(Self) PB-02-001-091-001/109 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000316
| Credited |
21/07/2016
|
|
|
2
| JANAK RAAJ PB-02-001-010-001/4 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000316
| Credited |
21/07/2016
|
|
|
3
| Kalu(Self) PB-02-001-132-001/211 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL000316
| Credited |
21/07/2016
|
|
|
4
| vijay PB-02-001-064-001/11 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL000316
| Credited |
21/07/2016
|
|
|
5
| KARTAR SINGH PB-02-001-024-001/153 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL000316
| Credited |
21/07/2016
|
|
|
6
| Dainiel(Self) PB-02-001-064-001/180 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL000316
| Credited |
21/07/2016
|
|
|
7
| Sukhdeep Singh(Self) PB-02-001-132-001/213 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000316
| Credited |
21/07/2016
|
|
|
8
| Hira Masih(Self) PB-02-001-055-001/166 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002948
| Credited |
12/03/2018
|
|
|
9
| Mukhtar Singh(Self) PB-02-001-010-001/29 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000316
| Credited |
21/07/2016
|
|
|
10
| Dilbagh Singh(Self) PB-02-001-023-002/78 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000316
| Credited |
21/07/2016
|
|
|
11
| KISHAN LAL(Self) PB-02-001-010-001/7 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000316
| Credited |
21/07/2016
|
|
|
12
| Baljit Singh(Self) PB-02-001-022-001/79 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000316
| Credited |
21/07/2016
|
|
|
13
| BALDEV LAL PB-02-001-010-001/24 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL000316
| Credited |
21/07/2016
|
|
|
14
| Lakhbir Singh(Self) PB-02-001-011-001/250 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000316
| Credited |
21/07/2016
|
|
|
| Daily Attendence | 14 | 14 | 14 | 0 | 14 | 14 | 14 | | | | | | | | | | | | | | |