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
| RAJ(Wife) PB-02-001-064-001/111 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL000837
| Credited |
24/07/2017
|
|
|
2
| Shinda Masih(Self) PB-02-001-135-002/134 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL000837
| Credited |
24/07/2017
|
|
|
3
| Boora Singh(Self) PB-02-001-028-001/136 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL000837
| Credited |
24/07/2017
|
|
|
4
| Harwinder Singh(Self) PB-02-001-043-001/85 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL000837
| Credited |
24/07/2017
|
|
|
5
| Venas(Wife) PB-02-001-135-002/134 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL000837
| Credited |
24/07/2017
|
|
|
6
| Kala Singh(Self) PB-02-001-132-001/227 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000837
| Credited |
24/07/2017
|
|
|
7
| Semual(Self) PB-02-001-055-001/156 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000837
| Credited |
24/07/2017
|
|
|
8
| Kuldeep Singh(Son) PB-02-001-073-001/91 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000837
| Credited |
24/07/2017
|
|
|
9
| Raj(Self) PB-02-001-028-001/133 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000837
| Credited |
24/07/2017
|
|
|
10
| raj(Self) PB-02-001-064-001/162 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000837
| Credited |
24/07/2017
|
|
|
11
| Kuldeep Singh(Self) PB-02-001-132-001/228 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000837
| Credited |
24/07/2017
|
|
|
12
| Jeet Kaur PB-02-001-132-001/222 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000837
| Credited |
24/07/2017
|
|
|
13
| Balwinder Kaur(Self) PB-02-001-132-001/223 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000837
| Credited |
24/07/2017
|
|
|
14
| Bitu Singh(Self) PB-02-001-132-001/224 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000837
| Credited |
24/07/2017
|
|
|
15
| Jeet Kaur(Self) PB-02-001-132-001/225 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000837
| Credited |
24/07/2017
|
|
|
16
| Salwinder Singh(Self) PB-02-001-132-001/226 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000837
| Credited |
24/07/2017
|
|
|
17
| Mahinder Masih(Self) PB-02-001-055-001/184 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL000837
| Credited |
24/07/2017
|
|
|
18
| Amreek Singh(Self) PB-02-001-132-001/229 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL000837
| Credited |
24/07/2017
|
|
|
19
| JOHN MASIH PB-02-001-061-001/79 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000837
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 19 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |