S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| BEERO PB-02-016-048-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL013631
| Rejected |
|
|
|
2
| ramanjeet kaur(Self) PB-02-016-048-001/162 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL004537
| Credited |
14/06/2021
|
|
|
3
| gursahib singh(Self) PB-02-016-048-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL004537
| Credited |
14/06/2021
|
|
|
4
| Gurbinder singh(Self) PB-02-016-048-001/177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL004537
| Credited |
14/06/2021
|
|
|
5
| Sahib Singh(Self) PB-02-016-048-001/242 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL004537
| Credited |
14/06/2021
|
|
|
6
| CHANAN SINGH PB-02-016-048-001/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL004537
| Credited |
14/06/2021
|
|
|
7
| GURPREET PB-02-016-048-001/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004537
| Credited |
14/06/2021
|
|
|
8
| Harjeet singh(Self) PB-02-016-048-001/199 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | BHALLAPIND | PUNB0132300 |
2602016WL004537
| Credited |
14/06/2021
|
|
|
9
| Gurwinder Singh(Self) PB-02-016-048-001/241 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BHALLAPIND | PUNB0132300 |
2602016WL004537
| Credited |
14/06/2021
|
|
|
10
| Charan Singh(Self) PB-02-016-048-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL004537
| Credited |
15/06/2021
|
|
|
11
| Rajinder Kaur(Sister) PB-02-016-048-001/170 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL004537
| Credited |
14/06/2021
|
|
|
12
| Beero(Wife) PB-02-016-048-001/223 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL004537
| Credited |
14/06/2021
|
|
|
13
| Resham Singh(Self) PB-02-016-048-001/80 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL004537
| Credited |
14/06/2021
|
|
|
14
| Ajit Kaur(Self) PB-02-016-048-001/131 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL004537
| Credited |
14/06/2021
|
|
|
15
| Mohinder kaur(Self) PB-02-016-048-001/147 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL004537
| Credited |
15/06/2021
|
|
|
16
| Sati(Self) PB-02-016-048-001/148 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL004537
| Credited |
15/06/2021
|
|
|
17
| Karanpreet Kaur(Self) PB-02-016-048-001/128 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL004537
| Credited |
15/06/2021
|
|
|
18
| Santokh singh(Self) PB-02-016-048-001/58 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL004537
| Credited |
14/06/2021
|
|
|
19
| KALU PB-02-016-048-001/14 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004537
|
|
|
|
|
20
| Deepak(Self) PB-02-016-048-001/120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL004537
| Credited |
14/06/2021
|
|
|
21
| HAPPY PB-02-016-048-001/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004537
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 1 | 19 | 1 | 1 | | | | | | | | | | | | | | |