S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Neelam(Wife) PB-02-001-018-001/18 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL011733
|
|
|
|
|
2
| SARABJIT KAUR(Self) PB-02-001-018-001/64 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL011733
|
|
|
|
|
3
| Pritam Singh(Self) PB-02-001-018-001/149 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011733
|
|
|
|
|
4
| HARJEET SINGH PB-02-001-018-001/10 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| KOTAK MAHINDRA BANK LTD. | AJNALA | KKBK0004057 |
2602001WL011733
|
|
|
|
|
5
| HARDIP MASIH PB-02-001-021-002/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL011733
| Credited |
19/09/2020
|
|
|
6
| KULWINDER KAUR(Self) PB-02-001-018-001/68 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011733
| Credited |
21/09/2020
|
|
|
7
| MALKEET SINGH PB-02-001-018-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011733
| Credited |
21/09/2020
|
|
|
8
| manjit kaur(Self) PB-02-001-018-001/114 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011733
| Credited |
21/09/2020
|
|
|
9
| Kashmiro PB-02-001-018-001/121 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011733
| Credited |
21/09/2020
|
|
|
10
| Rita PB-02-001-018-001/123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011733
| Credited |
21/09/2020
|
|
|
11
| Chinda Singh(Self) PB-02-001-018-001/128 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011733
| Credited |
21/09/2020
|
|
|
12
| KAWALJIT KAUR(Self) PB-02-001-018-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011733
| Credited |
21/09/2020
|
|
|
13
| SUKHWINDER KAUR(Self) PB-02-001-018-001/47 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011733
| Credited |
21/09/2020
|
|
|
14
| Sucha Singh(Self) PB-02-001-018-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011733
| Credited |
21/09/2020
|
|
|
15
| GEJO(Self) PB-02-001-018-001/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011733
| Credited |
21/09/2020
|
|
|
16
| Surjit singh(Self) PB-02-001-018-001/34 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011733
| Credited |
21/09/2020
|
|
|
17
| Shinda(Self) PB-02-001-018-001/22 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011733
| Credited |
19/09/2020
|
|
|
18
| Mindo PB-02-001-018-001/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011733
| Credited |
21/09/2020
|
|
|
19
| Beero(Self) PB-02-001-018-001/138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011733
| Credited |
21/09/2020
|
|
|
20
| GURMEET KAUR PB-02-001-018-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011733
| Credited |
21/09/2020
|
|
|
21
| Rani(Self) PB-02-001-018-001/103 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011733
| Credited |
21/09/2020
|
|
|
22
| JOGINDER SINGH(Self) PB-02-001-018-001/74 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011733
| Credited |
21/09/2020
|
|
|
23
| MANJEET KAUR PB-02-001-018-001/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011733
| Credited |
21/09/2020
|
|
|
24
| Jugal Masih PB-02-001-021-002/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011733
| Credited |
19/09/2020
|
|
|
25
| Sahib Singh(Self) PB-02-001-021-002/204 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011733
| Credited |
19/09/2020
|
|
|
26
| Kawaljeet Kaur(Wife) PB-02-001-021-002/204 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL018779
| Credited |
01/01/2021
|
|
|
27
| Amarjit kaur(Self) PB-02-001-021-002/205 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011733
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 23 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |