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
| Sandeep kaur(Self) PB-01-014-027-001/203 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
2
| JAGIR SINGH(Self) PB-01-014-027-001/214 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
3
| GURMUKH SINGH(Self) PB-01-014-027-001/218 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
4
| JASWANT SINGH(Self) PB-01-014-027-001/220 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
5
| Amandeep Kaur(Self) PB-01-014-027-001/223 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
6
| SHAMSHER SINGH(Self) PB-01-014-027-001/226 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
7
| GURMEJ SINGH(Self) PB-01-014-027-001/227 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
8
| Manpreet Kaur(Self) PB-01-014-027-001/228 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
9
| Sukhwinder Singh(Self) PB-01-014-027-001/229 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
10
| NAVDEEP KAUR(Self) PB-01-014-027-001/230 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
11
| SIMARJEET KAUR(Self) PB-01-014-027-001/239 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
12
| Sapna(Self) PB-01-014-027-001/213 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
13
| Sukhdev Singh(Self) PB-01-014-027-001/208 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
14
| Ramgopal Singh(Self) PB-01-014-027-001/212 | OTHER |
BHAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
15
| Deep Singh(Self) PB-01-014-027-001/207 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
16
| Jagtejpal Singh(Self) PB-01-014-027-001/205 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
17
| LOVEPREET KAUR(Self) PB-01-014-027-001/232 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
18
| SHARANJIT KAUR(Self) PB-01-014-027-001/234 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
19
| LOVEPREET SINGH(Self) PB-01-014-027-001/238 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
20
| Amandeep kaur(Wife) PB-01-014-027-001/207 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
21
| Harjit kaur(Self) PB-01-014-027-001/206 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
22
| PYARA SINGH(Self) PB-01-014-027-001/215 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
23
| Tarsem singh(Self) PB-01-014-027-001/224 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
24
| ANOOP SINGH(Self) PB-01-014-027-001/225 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
25
| SUBA SINGH(Self) PB-01-014-027-001/222 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
26
| Balwinder Kaur(Self) PB-01-014-027-001/233 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
27
| SUNITA(Self) PB-01-014-027-001/235 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
28
| Palwinder Kaur(Self) PB-01-014-027-001/236 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
29
| JOGINDER SINGH(Self) PB-01-014-027-001/237 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
30
| KARANBIR SINGH(Self) PB-01-014-027-001/219 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
31
| SAVINDER SINGH(Self) PB-01-014-027-001/217 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Harchowal | HDFC0003314 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
32
| PRABHJOT SINGH(Self) PB-01-014-027-001/216 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Harchowal | HDFC0003314 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
33
| SUKHJIT SINGH(Self) PB-01-014-027-001/231 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Harchowal | HDFC0003314 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
34
| Maninder Singh(Self) PB-01-014-027-001/213 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Harchowal | HDFC0003314 |
2601014WL026786
| Credited |
11/11/2020
|
|
|
| Daily Attendence | 34 | 34 | 33 | 33 | 33 | 33 | 0 | | | | | | | | | | | | | | |