S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Kashmir kaur(Self) PB-02-004-106-001/91 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602004WL012255
|
|
|
|
|
2
| Neelam PB-02-004-020-001/114 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602004WL012255
| Credited |
28/01/2020
|
|
|
3
| Bhagwant Singh(Self) PB-02-004-010-001/195 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL012255
| Credited |
28/01/2020
|
|
|
4
| Rekha(Self) PB-02-004-010-001/216 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL012255
| Credited |
28/01/2020
|
|
|
5
| Lakha Singh(Self) PB-02-004-010-001/250 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL012255
| Credited |
28/01/2020
|
|
|
6
| Pal singh(Father) PB-02-004-010-001/262 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL012255
| Credited |
28/01/2020
|
|
|
7
| kulwant kaur(Self) PB-02-004-010-001/292 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL012255
| Credited |
28/01/2020
|
|
|
8
| Gurpreet singh(Self) PB-02-004-010-001/298 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL012255
| Credited |
28/01/2020
|
|
|
9
| Sukhwinder kaur(Self) PB-02-004-010-001/300 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL012255
| Credited |
28/01/2020
|
|
|
10
| Gurmit kaur(Self) PB-02-004-020-001/121 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL012255
| Credited |
28/01/2020
|
|
|
11
| Kanso(Self) PB-02-004-020-001/140 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL012255
|
|
|
|
|
12
| Balwinder Kaur(Wife) PB-02-004-020-001/56 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL012255
| Credited |
29/01/2020
|
|
|
13
| Bhajan Kaur(Self) PB-02-004-020-001/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL012255
| Credited |
29/01/2020
|
|
|
14
| Shital singh(Self) PB-02-004-020-001/87 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL012255
| Credited |
29/01/2020
|
|
|
15
| Harmit kaur(Self) PB-02-004-020-001/94 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL012255
| Credited |
29/01/2020
|
|
|
16
| Harpreet singh(Self) PB-02-004-020-001/122 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL012255
| Credited |
29/01/2020
|
|
|
17
| Manjit kaur(Self) PB-02-004-020-001/138 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL012255
| Credited |
29/01/2020
|
|
|
18
| Harjinder kaur(Self) PB-02-004-020-001/141 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL012255
|
|
|
|
|
19
| Harjinder kaur(Self) PB-02-004-020-001/142 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL012255
|
|
|
|
|
20
| Jaswant Singh(Self) PB-02-004-020-001/56 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL012255
|
|
|
|
|
21
| Raj(Self) PB-02-004-020-001/127 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL012255
| Credited |
29/01/2020
|
|
|
22
| Pritam kaur(Self) PB-02-004-020-001/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL012255
| Credited |
29/01/2020
|
|
|
23
| Rani(Self) PB-02-004-020-001/130 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL012255
| Credited |
29/01/2020
|
|
|
24
| Balwinder Kaur(Self) PB-02-004-020-001/118 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL012255
| Credited |
29/01/2020
|
|
|
25
| Roop kaur(Self) PB-02-004-020-001/112 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL012255
| Credited |
29/01/2020
|
|
|
26
| Balwinder singh(Self) PB-02-004-010-001/326 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL012255
| Credited |
29/01/2020
|
|
|
27
| Gurmit kaur(Self) PB-02-004-020-001/120 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL012255
|
|
|
|
|
28
| Gurmeet kaur(Self) PB-02-004-020-001/131 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL012255
| Credited |
29/01/2020
|
|
|
29
| Majit kaur(Self) PB-02-004-020-001/124 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL012255
| Credited |
29/01/2020
|
|
|
30
| Dalbir Singh(Self) PB-02-004-106-001/35 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| ORIENTAL BANK OF COMMERCE | majitha rd | 1183 |
2602004WL012255
|
|
|
|
|
31
| Sukhwinder kaur(Wife) PB-02-004-020-001/100 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL012255
| Credited |
28/01/2020
|
|
|
32
| Parmjit kaur(Self) PB-02-004-010-001/362 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL012255
| Credited |
28/01/2020
|
|
|
33
| Mandeep singh(Self) PB-02-004-010-001/372 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL012255
| Credited |
28/01/2020
|
|
|
34
| Gurdeep singh(Self) PB-02-004-010-001/380 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL012255
| Credited |
28/01/2020
|
|
|
35
| Sukhwinder kaur(Self) PB-02-004-010-001/396 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL012255
| Credited |
28/01/2020
|
|
|
36
| Manpreet kaur(Self) PB-02-004-010-001/363 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL012255
| Credited |
28/01/2020
|
|
|
37
| Surjit singh(Self) PB-02-004-010-001/322 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL012255
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |