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
| PURAN SINGH(Self) PB-02-001-018-001/110 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL010352
| Credited |
01/12/2021
|
|
|
2
| RANJIT KAUR(Self) PB-02-001-018-001/112 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL010352
| Credited |
01/12/2021
|
|
|
3
| Paramjit kaur(Self) PB-02-001-018-001/137 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL010352
| Credited |
01/12/2021
|
|
|
4
| Lal Singh(Self) PB-02-001-018-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL010352
| Credited |
01/12/2021
|
|
|
5
| Karma(Self) PB-02-001-018-001/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL010352
| Credited |
01/12/2021
|
|
|
6
| Sucha Singh(Self) PB-02-001-018-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL010352
| Credited |
01/12/2021
|
|
|
7
| Inder Singh(Self) PB-02-001-018-001/173 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL010352
|
|
|
|
|
8
| Balwinder kaur(Self) PB-02-001-018-001/174 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL010352
| Credited |
01/12/2021
|
|
|
9
| Kulwinder kaur(Wife) PB-02-001-018-001/75 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL010352
| Credited |
01/12/2021
|
|
|
10
| lal singh PB-02-001-018-001/95 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL010352
| Credited |
01/12/2021
|
|
|
11
| Dilbagh Masih(Self) PB-02-001-053-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL010352
| Credited |
20/10/2021
|
|
|
12
| guljar singh PB-02-001-018-001/93 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL010352
| Credited |
01/12/2021
|
|
|
13
| RANJIT KAUR PB-02-001-018-001/163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL010352
| Credited |
20/10/2021
|
|
|
14
| SADEEK PB-02-001-053-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL010352
| Credited |
01/12/2021
|
|
|
15
| DOGRA SINGH PB-02-001-018-001/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL010352
| Credited |
01/12/2021
|
|
|
16
| Sandip kaur(Self) PB-02-001-018-001/175 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL010352
| Credited |
01/12/2021
|
|
|
17
| JOGINDER SINGH(Self) PB-02-001-018-001/74 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL010352
| Credited |
01/12/2021
|
|
|
18
| KULDEEP SINGH(Self) PB-02-001-018-001/111 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL010352
| Credited |
01/12/2021
|
|
|
19
| Kashmir Masih(Self) PB-02-001-053-001/78 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL010352
| Credited |
20/10/2021
|
|
|
20
| Buta Singh(Self) PB-02-001-018-001/155 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL010352
| Credited |
01/12/2021
|
|
|
21
| amerjit singh PB-02-001-018-001/83 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | CHAMYARI | HDFC0003274 |
2602001WL010352
| Credited |
01/12/2021
|
|
|
22
| Hardeep Singh(Self) PB-02-001-046-001/280 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL010352
| Credited |
01/12/2021
|
|
|
23
| Sukhwant Singh(Self) PB-02-001-046-001/302 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL010352
| Credited |
20/10/2021
|
|
|
24
| Mukhtar Singh(Self) PB-02-001-046-001/355 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL010352
| Credited |
01/12/2021
|
|
|
25
| Kawaljeet kaur(Self) PB-02-001-046-001/356 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL010352
| Credited |
01/12/2021
|
|
|
26
| MANJIT KAUR PB-02-001-046-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL010352
| Credited |
01/12/2021
|
|
|
27
| Viro(Self) PB-02-001-046-001/354 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013276
|
|
|
|
|
28
| MONEY(Self) PB-02-001-053-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL010352
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 26 | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |