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
| Manpreet kaur(Wife) PB-02-001-055-001/165 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL003010
| Credited |
27/12/2017
|
|
|
2
| DALBIRO PB-02-001-055-001/35 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL003010
| Credited |
27/12/2017
|
|
|
3
| VARINDER PB-02-001-055-001/42 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL003010
| Credited |
27/12/2017
|
|
|
4
| Mukhtar Singh PB-02-001-040-001/33 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL003010
| Credited |
27/12/2017
|
|
|
5
| JAGTAR SINGH PB-02-001-057-001/13 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL003010
| Credited |
27/12/2017
|
|
|
6
| NEELAM(Self) PB-02-001-023-002/84 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL003010
| Credited |
27/12/2017
|
|
|
7
| Dainiel(Self) PB-02-001-064-001/180 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL003010
| Credited |
27/12/2017
|
|
|
8
| AMANDEEP KAUR(Self) PB-02-001-023-002/82 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL003010
| Credited |
27/12/2017
|
|
|
9
| Jagroop Singh(Self) PB-02-001-055-001/169 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003010
| Credited |
27/12/2017
|
|
|
10
| Balwinder Singh(Self) PB-02-001-064-001/175 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003010
| Credited |
27/12/2017
|
|
|
11
| Baljit Singh(Self) PB-02-001-022-001/79 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003010
| Credited |
27/12/2017
|
|
|
12
| Parveen Kaur(Self) PB-02-001-055-001/189 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003010
| Credited |
27/12/2017
|
|
|
13
| SHINDER KAUR(Self) PB-02-001-023-002/89 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003010
| Credited |
27/12/2017
|
|
|
14
| RAJ(Wife) PB-02-001-023-002/51 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003010
| Credited |
27/12/2017
|
|
|
15
| BHOLI(Self) PB-02-001-023-002/85 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL005023
| Credited |
13/04/2018
|
|
|
16
| MANI(Self) PB-02-001-023-002/81 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003010
| Credited |
27/12/2017
|
|
|
17
| GURMEEET KAUR(Self) PB-02-001-023-002/86 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003010
| Credited |
27/12/2017
|
|
|
18
| SAWARNI(Self) PB-02-001-023-002/88 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003010
| Credited |
27/12/2017
|
|
|
19
| Shamsher Singh(Self) PB-02-001-011-001/269 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL003010
| Credited |
27/12/2017
|
|
|
20
| MANDEEP MASIH(Self) PB-02-001-055-001/203 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL003010
| Credited |
27/12/2017
|
|
|
21
| BEERO KAUR(Self) PB-02-001-023-002/87 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL003010
| Credited |
27/12/2017
|
|
|
22
| NIRMAL(Wife) PB-02-001-023-002/69 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL003010
| Credited |
27/12/2017
|
|
|
23
| BEERO(Wife) PB-02-001-023-002/25 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL003010
| Credited |
27/12/2017
|
|
|
24
| Binmder(Wife) PB-02-001-055-001/130 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL003010
| Credited |
27/12/2017
|
|
|
25
| RANJIT KAUR(Self) PB-02-001-105-001/90 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003010
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 0 | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |