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
| MUKHTAR SINGH PB-02-016-057-001/10 | SC |
|
P
|
|
P
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
2602016WL001352
| Credited |
16/04/2016
|
|
|
2
| Dalbir Singh(Self) PB-02-016-057-001/119 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
16/04/2016
|
|
|
3
| Harjit Singh(Self) PB-02-016-057-001/125 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
16/04/2016
|
|
|
4
| Harjit Kaur(Wife) PB-02-016-057-001/130 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
5
| SULAKHAN SINGH PB-02-016-057-001/10 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
6
| Bir Singh(Self) PB-02-016-057-001/59 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
7
| MANJIT SINGH(Self) PB-02-016-057-001/55 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
16/04/2016
|
|
|
8
| Pala Singh(Self) PB-02-016-057-001/87 | SC |
|
P
|
P
|
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002620
| Credited |
16/09/2016
|
|
|
9
| Malkiat Singh(Self) PB-02-016-057-001/90 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
10
| Gurmeet Kaur(Wife) PB-02-016-057-001/90 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
11
| jarnail singh(Self) PB-02-016-057-001/57 | OTHER |
|
P
|
|
P
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
12
| HARI SINGH(Self) PB-02-016-057-001/62 | OTHER |
|
P
|
P
|
P
|
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
16/04/2016
|
|
|
13
| SURJIT SINGH(Self) PB-02-016-057-001/19 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002620
| Credited |
16/09/2016
|
|
|
14
| Jagrup singh(Self) PB-02-016-057-001/31 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
15
| TARSEM SINGH PB-02-016-057-001/10 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
16
| Prem Singh(Self) PB-02-016-057-001/106 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
16/04/2016
|
|
|
17
| KASHMIR SINGH PB-02-016-057-001/11 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
18
| Gurmej Singh(Self) PB-02-016-057-001/116 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
16/04/2016
|
|
|
19
| Dilbagh Singh(Self) PB-02-016-057-001/131 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
20
| Ranjit Kaur(Wife) PB-02-016-057-001/125 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
21
| Mangal singh(Self) PB-02-016-057-001/27 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
22
| Randhir Singh(Self) PB-02-016-057-001/160 | SC |
|
P
|
|
|
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
23
| DARSHAN SINGH(Self) PB-02-016-057-001/69 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
16/04/2016
|
|
|
24
| Gurmeet Singh(Self) PB-02-016-057-001/83 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
25
| Parmjeet Kaur(Wife) PB-02-016-057-001/83 | SC |
|
P
|
P
|
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
26
| Bir Kaur(Wife) PB-02-016-057-001/16 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
| Daily Attendence | 26 | 23 | 23 | 0 | 26 | 25 | 23 | | | | | | | | | | | | | | |