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
| Sukhwinder kaur(Self) PB-02-001-039-001/122 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005454
| Credited |
13/07/2020
|
|
|
2
| Yoga singh(Self) PB-02-001-039-001/49 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005454
| Credited |
13/07/2020
|
|
|
3
| Tarlok Singh(Husband) PB-02-001-039-001/68 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL005454
| Credited |
13/07/2020
|
|
|
4
| Kulwinder Singh(Son) PB-02-001-039-001/124 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL005454
| Credited |
13/07/2020
|
|
|
5
| Nishan Singh(Self) PB-02-001-039-001/117 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL005454
| Credited |
13/07/2020
|
|
|
6
| Mejar singh(Son) PB-02-001-039-001/49 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL005454
| Credited |
13/07/2020
|
|
|
7
| Bir Singh(Self) PB-02-001-039-001/111 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL005454
| Credited |
13/07/2020
|
|
|
8
| Sucha Singh(Self) PB-02-001-046-001/116 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005454
| Credited |
13/07/2020
|
|
|
9
| Ranjit Singh(Self) PB-02-001-046-001/220 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005454
| Credited |
13/07/2020
|
|
|
10
| Kiranbir Kaur(Wife) PB-02-001-046-001/220 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005454
| Credited |
13/07/2020
|
|
|
11
| Angrej singh(Son) PB-02-001-046-001/82 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005454
| Credited |
13/07/2020
|
|
|
12
| Sandeep Kaur(Wife) PB-02-001-046-001/301 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005454
| Credited |
13/07/2020
|
|
|
13
| Mandip kaur(Self) PB-02-001-046-001/304 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005454
| Credited |
13/07/2020
|
|
|
14
| Ranjeet Kaur(Self) PB-02-001-046-001/305 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005454
| Credited |
13/07/2020
|
|
|
15
| Jasbir kaur(Wife) PB-02-001-046-001/52 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005454
| Credited |
13/07/2020
|
|
|
16
| Sarabjit kaur(Self) PB-02-001-046-001/286 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005454
| Credited |
13/07/2020
|
|
|
17
| Randhir kaur(Wife) PB-02-001-046-001/82 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005454
| Credited |
13/07/2020
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 0 | 17 | 17 | | | | | | | | | | | | | | |