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
| Sukhwinder Kaur(Self) PB-02-001-051-001/67 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004942
|
|
|
|
|
2
| Mandeep Singh(Self) PB-02-001-051-001/68 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
15/06/2021
|
|
|
3
| Ajaypal Singh PB-02-001-051-001/77 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
14/06/2021
|
|
|
4
| mandeep kaur(Self) PB-02-001-051-001/56 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
15/06/2021
|
|
|
5
| kashmir singh PB-02-001-051-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
15/06/2021
|
|
|
6
| Sukhwinder kaur(Self) PB-02-001-051-001/80 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
14/06/2021
|
|
|
7
| Gurmeet Kaur PB-02-001-051-001/81 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
14/06/2021
|
|
|
8
| Kawaljit singh PB-02-001-051-001/82 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
14/06/2021
|
|
|
9
| Kirandeep kaur PB-02-001-051-001/83 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
14/06/2021
|
|
|
10
| Ragbir Singh PB-02-001-051-001/90 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
|
|
|
|
|
11
| labhjeet singh PB-02-001-051-001/96 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
14/06/2021
|
|
|
12
| sarbjeet singh PB-02-001-051-001/98 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
14/06/2021
|
|
|
13
| Gurmit kaur PB-02-001-051-001/99 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
14/06/2021
|
|
|
14
| Amerjit kaur(Self) PB-02-001-093-001/170 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
14/06/2021
|
|
|
15
| Akashdeep singh PB-02-001-115-001/160 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
14/06/2021
|
|
|
16
| Raju(Wife) PB-02-001-115-001/58 | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
15/06/2021
|
|
|
17
| Ashu Masih(Self) PB-02-001-115-001/88 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
15/06/2021
|
|
|
18
| Jaskaran singh PB-02-001-149-001/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
14/06/2021
|
|
|
19
| Sardool Singh(Self) PB-02-001-051-001/44 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004942
|
|
|
|
|
20
| ajit singh PB-02-001-051-001/94 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
14/06/2021
|
|
|
21
| sandeep kaur PB-02-001-051-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
14/06/2021
|
|
|
22
| Prabhjit kaur(Wife) PB-02-001-051-001/78 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
14/06/2021
|
|
|
23
| ajit singh PB-02-001-051-001/8 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004942
|
|
|
|
|
24
| Amrik kaur(Wife) PB-02-001-051-001/92 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
14/06/2021
|
|
|
25
| Rani(Wife) PB-02-001-051-001/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
14/06/2021
|
|
|
26
| Diljit Kaur PB-02-001-051-001/72 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
14/06/2021
|
|
|
27
| sharanjeet kaur PB-02-001-051-001/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
14/06/2021
|
|
|
28
| Gurmeet Singh(Self) PB-02-001-051-001/64 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
15/06/2021
|
|
|
29
| labhjeet singh PB-02-001-051-001/95 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
14/06/2021
|
|
|
30
| Rajwinder kaur PB-02-001-051-001/97 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
14/06/2021
|
|
|
31
| Babloo Masih(Self) PB-02-001-115-001/59 | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
15/06/2021
|
|
|
32
| Preet singh(Self) PB-02-001-068-001/74 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL004942
| Credited |
15/06/2021
|
|
|
33
| Darshan singh(Self) PB-02-001-068-001/43 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL004942
| Credited |
15/06/2021
|
|
|
34
| Lakhwinder kaur(Wife) PB-02-001-068-001/43 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004942
| Credited |
15/06/2021
|
|
|
35
| Inderjeet singh PB-02-001-051-001/79 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL004942
| Credited |
14/06/2021
|
|
|
36
| Sunny PB-02-001-115-001/136 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL004942
| Credited |
14/06/2021
|
|
|
37
| Simerjeet kaur PB-02-001-149-001/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| AXIS BANK | FATEHGARH CHURIAN | UTIB0001275 |
2602001WL004942
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 28 | 28 | 33 | 33 | 33 | 19 | | | | | | | | | | | | | | |