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
| Gurmukh Singh PB-01-012-053-001/75 | SC |
TEJA KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL000870
| Credited |
29/07/2017
|
|
|
2
| Sandeep Kaur(Self) PB-01-012-053-001/68 | SC |
TEJA KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2601012WL000870
| Credited |
29/07/2017
|
|
|
3
| Charanjit(Self) PB-01-012-053-001/83 | OTHER |
TEJA KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601012WL000870
| Credited |
29/07/2017
|
|
|
4
| Nishan Singh(Self) PB-01-012-053-001/87 | OTHER |
TEJA KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Fatehgarh Churian | PSIB0000833 |
2601012WL000870
| Credited |
29/07/2017
|
|
|
5
| Ranjit Kaur(Self) PB-01-012-053-001/85 | OTHER |
TEJA KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL000870
| Credited |
29/07/2017
|
|
|
6
| Harjit Kaur(Self) PB-01-012-053-001/86 | OTHER |
TEJA KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL000870
| Credited |
29/07/2017
|
|
|
7
| Bikramjit Singh(Self) PB-01-012-053-001/70 | SC |
TEJA KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL000870
| Credited |
29/07/2017
|
|
|
8
| Preet(Self) PB-01-012-053-001/71 | SC |
TEJA KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL000870
| Credited |
29/07/2017
|
|
|
9
| Reena(Self) PB-01-012-053-001/72 | SC |
TEJA KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL000870
| Credited |
29/07/2017
|
|
|
10
| Sukhwant Kaur(Self) PB-01-012-053-001/74 | SC |
TEJA KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL000870
| Credited |
29/07/2017
|
|
|
11
| Harjinder Kaur(Self) PB-01-012-053-001/67 | SC |
TEJA KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL000870
| Credited |
29/07/2017
|
|
|
12
| Harpreet Kaur(Self) PB-01-012-053-001/84 | OTHER |
TEJA KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2601012WL000870
| Credited |
29/07/2017
|
|
|
13
| Manjot Singh(Self) PB-01-012-053-001/66 | SC |
TEJA KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | TALWANDI RAMA | PUNB0315700 |
2601012WL000870
| Credited |
29/07/2017
|
|
|
14
| Nishan Singh(Self) PB-01-012-053-001/81 | OTHER |
TEJA KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| HDFC | KALA AFGANA | HDFC0003330 |
2601012WL000870
| Credited |
29/07/2017
|
|
|
15
| Ravi Sher(Self) PB-01-012-053-001/82 | OTHER |
TEJA KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2601012WL000870
| Credited |
29/07/2017
|
|
|
16
| Charanjit Singh PB-01-012-053-001/78 | SC |
TEJA KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2601012WL000870
| Credited |
29/07/2017
|
|
|
17
| Sukhdev Singh PB-01-012-053-001/79 | SC |
TEJA KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2601012WL000870
| Credited |
29/07/2017
|
|
|
18
| Dilbhag Singh(Self) PB-01-012-053-001/64 | SC |
TEJA KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2601012WL000870
| Credited |
29/07/2017
|
|
|
19
| Ajay Masih(Self) PB-01-012-053-001/65 | SC |
TEJA KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2601012WL000870
| Credited |
29/07/2017
|
|
|
20
| Bachan Singh PB-01-012-053-001/76 | SC |
TEJA KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2601012WL000870
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 20 | 20 | 20 | 0 | 20 | 20 | 20 | | | | | | | | | | | | | | |