S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Daljit Singh(Self) PB-02-016-022-001/197 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL004087
| Credited |
22/06/2020
|
|
|
2
| Kuldeep Kaur(Self) PB-02-016-022-001/205 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL004087
| Credited |
22/06/2020
|
|
|
3
| Parveen Kaur(Self) PB-02-016-022-001/223 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL004087
| Credited |
23/06/2020
|
|
|
4
| Ninder Kaur(Self) PB-02-016-022-001/232 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL004087
| Credited |
23/06/2020
|
|
|
5
| BALWINDER KAUR(Self) PB-02-016-022-001/266 | ST |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL004087
| Credited |
23/06/2020
|
|
|
6
| RANJIT SINGH(Self) PB-02-016-022-001/272 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL004087
| Credited |
23/06/2020
|
|
|
7
| GURMANTAR SINGH(Self) PB-02-016-022-001/280 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL004087
| Credited |
23/06/2020
|
|
|
8
| DHIR SINGH(Self) PB-02-016-022-001/284 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL004087
| Credited |
23/06/2020
|
|
|
9
| Sharajit Kaur(Self) PB-02-016-022-001/302 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL004087
| Credited |
23/06/2020
|
|
|
10
| SARABJIT KAUR PB-02-016-022-001/41 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL011213
| Credited |
19/09/2020
|
|
|
11
| KARAMJIT KAUR PB-02-016-022-001/60 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL004087
| Credited |
23/06/2020
|
|
|
12
| RAJ KAUR PB-02-016-022-001/85 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL004087
| Credited |
22/06/2020
|
|
|
13
| DILBAGH SINGH PB-02-016-022-001/94 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL004087
| Credited |
22/06/2020
|
|
|
14
| Mahtab singh(Self) PB-02-016-048-001/55 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL004087
| Credited |
22/06/2020
|
|
|
15
| charan singh(Self) PB-02-016-048-001/63 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL004087
| Credited |
23/06/2020
|
|
|
16
| Harjeet singh(Self) PB-02-016-048-001/199 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | BHALLAPIND | PUNB0132300 |
2602016WL004087
| Credited |
23/06/2020
|
|
|
17
| BALWINDER KAUR(Self) PB-02-016-006-001/166 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Chogawan amritsar | PUNB0134810 |
2602016WL004087
| Credited |
23/06/2020
|
|
|
18
| Dilbag Singh(Self) PB-02-016-048-001/81 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL004087
| Credited |
22/06/2020
|
|
|
19
| Harpreet kaur(Self) PB-02-016-048-001/246 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL004087
| Credited |
23/06/2020
|
|
|
20
| Beero(Wife) PB-02-016-048-001/223 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL004087
| Credited |
23/06/2020
|
|
|
21
| jagir kaur(Self) PB-02-016-048-001/166 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL004087
| Credited |
23/06/2020
|
|
|
22
| Gurmeet Kaur(Self) PB-02-016-048-001/114 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL004087
| Credited |
23/06/2020
|
|
|
23
| Shindo(Self) PB-02-016-020-001/27 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL004087
| Credited |
22/06/2020
|
|
|
24
| Nirmal Kaur(Self) PB-02-016-020-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL004087
| Credited |
22/06/2020
|
|
|
25
| Santokh singh(Self) PB-02-016-048-001/58 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL004087
| Credited |
23/06/2020
|
|
|
26
| Lata Devi(Self) PB-02-016-048-001/182 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL004087
| Credited |
23/06/2020
|
|
|
27
| Harjinder Kaur(Wife) PB-02-016-048-001/49 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL004087
| Credited |
23/06/2020
|
|
|
28
| Baljit Kaur(Self) PB-02-016-048-001/171 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL004087
| Credited |
22/06/2020
|
|
|
29
| Sukhwinder Kaur PB-02-016-020-001/44 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL010918
| Credited |
19/09/2020
|
|
|
30
| jasbir kaur(Wife) PB-02-016-048-001/54 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL004087
| Credited |
22/06/2020
|
|
|
31
| JAGIR KAUR(Self) PB-02-016-006-001/153 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| HDFC | HDFC Bank Chogawan | HDFC0002880 |
2602016WL004087
| Credited |
23/06/2020
|
|
|
32
| Sawinder Singh(Self) PB-02-016-020-001/25 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL004087
| Credited |
22/06/2020
|
|
|
33
| Karam SIngh(Self) PB-02-016-006-001/109 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL004087
| Credited |
23/06/2020
|
|
|
34
| Deepak(Self) PB-02-016-048-001/120 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL004087
| Credited |
22/06/2020
|
|
|
35
| Kashmir Kaur(Self) PB-02-016-020-001/30 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL004087
| Credited |
22/06/2020
|
|
|
36
| HARJIT KAUR(Self) PB-02-016-020-001/58 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL004087
| Credited |
22/06/2020
|
|
|
37
| Jagtar Singh(Self) PB-02-016-006-001/171 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL004087
| Credited |
23/06/2020
|
|
|
38
| Karamjit kaur(Self) PB-02-016-020-001/60 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL004087
| Credited |
23/06/2020
|
|
|
39
| ranjit kaur(Self) PB-02-016-020-001/103 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL004087
| Credited |
23/06/2020
|
|
|
40
| Narinder Kaur(Self) PB-02-016-020-001/40 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL004087
| Credited |
22/06/2020
|
|
|
41
| Sukhdev Singh(Self) PB-02-016-006-001/208 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL004087
| Credited |
23/06/2020
|
|
|
42
| Baljinder kaur(Self) PB-02-016-020-001/105 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL010918
| Credited |
21/09/2020
|
|
|
43
| SARABJIT SINGH PB-02-016-006-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL028867
| Credited |
12/03/2021
|
|
|
44
| Balraj Singh(Self) PB-02-016-048-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004087
| Credited |
24/06/2020
|
|
|
45
| NARINDER KAUR(Self) PB-02-016-006-001/167 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004087
| Credited |
23/06/2020
|
|
|
| Daily Attendence | 45 | 44 | 28 | 26 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |