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
| Juginder(Self) PB-02-001-023-002/111 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL001343
| Credited |
19/07/2018
|
|
|
2
| Sarfraj masih(Self) PB-02-001-023-002/105 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL001343
| Credited |
19/07/2018
|
|
|
3
| Bevi(Wife) PB-02-001-023-002/105 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL001343
| Credited |
19/07/2018
|
|
|
4
| Suraj Singh(Self) PB-02-001-023-002/127 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL001343
| Credited |
19/07/2018
|
|
|
5
| ROSHAN(Self) PB-02-001-023-002/7 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL001343
| Credited |
19/07/2018
|
|
|
6
| Sajan(Son) PB-02-001-023-002/20 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL001343
| Credited |
19/07/2018
|
|
|
7
| Joban(Self) PB-02-001-023-002/154 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL001343
| Credited |
19/07/2018
|
|
|
8
| Dilbag(Self) PB-02-001-023-002/155 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL001343
| Credited |
19/07/2018
|
|
|
9
| SURJIT MASIH PB-02-001-023-002/16 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL001343
| Credited |
19/07/2018
|
|
|
10
| Kulwindar(Self) PB-02-001-023-002/141 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL001343
| Credited |
19/07/2018
|
|
|
11
| Rurha(Self) PB-02-001-023-002/93 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001343
| Credited |
19/07/2018
|
|
|
12
| Manjit(Self) PB-02-001-023-002/153 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001343
| Credited |
19/07/2018
|
|
|
13
| William(Self) PB-02-001-023-002/108 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001343
| Credited |
19/07/2018
|
|
|
14
| RINKU PB-02-001-023-002/9 | SC |
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL001343
| Credited |
19/07/2018
|
|
|
15
| CHANA MASIH PB-02-001-023-002/22 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL001343
| Credited |
19/07/2018
|
|
|
16
| Biro(Self) PB-02-001-023-002/152 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL001343
| Credited |
19/07/2018
|
|
|
17
| Parveen(Self) PB-02-001-023-002/100 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602001WL001343
| Credited |
19/07/2018
|
|
|
| Daily Attendence | 0 | 17 | 17 | 17 | 16 | 15 | 12 | | | | | | | | | | | | | | |