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
| SAWINDER SINGH(Self) PB-02-001-013-001/250 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL002905
|
|
|
|
|
2
| Joga singh PB-02-001-013-001/378 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL002905
|
|
|
|
|
3
| SUCHA SINGH(Self) PB-02-001-013-001/329 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL002905
| Credited |
04/07/2019
|
|
|
4
| GURMEET SINGH(Self) PB-02-001-013-001/173 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002905
| Credited |
04/07/2019
|
|
|
5
| Palwinder kaur PB-02-001-013-001/374 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002905
| Credited |
04/07/2019
|
|
|
6
| Sarabjit kaur PB-02-001-013-001/378 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002905
| Credited |
04/07/2019
|
|
|
7
| Depak PB-02-001-013-001/377 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002905
| Credited |
04/07/2019
|
|
|
8
| Sukhwinder singh PB-02-001-013-001/380 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002905
| Credited |
04/07/2019
|
|
|
9
| Surinderbir singh PB-02-001-013-001/381 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002905
| Credited |
04/07/2019
|
|
|
10
| SARABJIT SINGH(Self) PB-02-001-013-001/208 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002905
| Credited |
04/07/2019
|
|
|
11
| DARSHAN SINGH(Self) PB-02-001-013-001/213 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002905
| Credited |
04/07/2019
|
|
|
12
| kashmir singh(Self) PB-02-001-013-001/106 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002905
| Credited |
04/07/2019
|
|
|
13
| Charanjit kaur(Wife) PB-02-001-013-001/111 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002905
| Credited |
04/07/2019
|
|
|
14
| KULWINDER SINGH(Self) PB-02-001-013-001/266 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002905
| Credited |
04/07/2019
|
|
|
15
| KULJEET KAUR PB-02-001-013-001/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002905
| Credited |
04/07/2019
|
|
|
16
| JOGINDER SINGH(Self) PB-02-001-013-001/322 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002905
| Credited |
04/07/2019
|
|
|
17
| Sukhmanpreet singh PB-02-001-013-001/379 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002905
| Credited |
04/07/2019
|
|
|
18
| Karampreet PB-02-001-013-001/353 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002905
| Credited |
04/07/2019
|
|
|
19
| Gurwinder kaur PB-02-001-013-001/373 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002905
| Credited |
04/07/2019
|
|
|
20
| Parveen kaur PB-02-001-013-001/349 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002905
| Credited |
04/07/2019
|
|
|
21
| Sabarjit kaur PB-02-001-013-001/350 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002905
| Credited |
04/07/2019
|
|
|
22
| SHIGHAR SINGH PB-02-001-013-001/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002905
| Credited |
04/07/2019
|
|
|
23
| Piyara Singh(Self) PB-02-001-013-001/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002905
| Credited |
04/07/2019
|
|
|
24
| BALWINDER KAUR(Wife) PB-02-001-013-001/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002905
| Credited |
04/07/2019
|
|
|
25
| BALWINDER SINGH(Self) PB-02-001-013-001/215 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL004966
| Credited |
17/09/2019
|
|
|
26
| MAJOR SINGH(Self) PB-02-001-013-001/332 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL004966
| Credited |
17/09/2019
|
|
|
27
| Hartej singh PB-02-001-013-001/375 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| ICICI BANK | FATEHGARH CHURIAN | ICIC0002830 |
2602001WL004966
| Credited |
17/09/2019
|
|
|
28
| Kulwinder kaur PB-02-001-013-001/371 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CORPORATION BANK | SAID MUBARAK | CORP0003162 |
2602001WL004966
| Credited |
17/09/2019
|
|
|
29
| BALRAJ SINGH(Self) PB-02-001-013-001/308 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| HDFC | AJNALA | HDFC0001935 |
2602001WL002905
| Credited |
04/07/2019
|
|
|
30
| Ramandip kaur PB-02-001-013-001/372 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| HDFC | CHAMYARI | HDFC0003274 |
2602001WL002905
| Credited |
04/07/2019
|
|
|
| Daily Attendence | 28 | 28 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |