S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Tarsem Singh(Self) PB-20-009-018-001/216 | SC |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL000446
| Credited |
15/05/2021
|
|
|
2
| Hasandeep Singh(Self) PB-20-009-018-001/122 | SC |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000446
| Credited |
15/05/2021
|
|
|
3
| roop singh(Self) PB-20-009-018-001/25 | SC |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000446
| Credited |
15/05/2021
|
|
|
4
| Mangal Singh(Self) PB-20-009-018-001/250 | SC |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000446
| Credited |
15/05/2021
|
|
|
5
| Paramjit Singh(Self) PB-20-009-018-001/415 | SC |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL007397
|
|
|
|
|
6
| Kulwinder Kaur(Self) PB-20-009-018-001/520 | OTHER |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000446
| Credited |
30/04/2021
|
|
|
7
| balwinder singh(Self) PB-20-009-018-001/1 | SC |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002233
| Credited |
28/05/2021
|
|
|
8
| gurmej singh(Self) PB-20-009-018-001/10 | SC |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000446
| Credited |
15/05/2021
|
|
|
9
| Dheer Singh(Self) PB-20-009-018-001/103 | SC |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000446
| Credited |
15/05/2021
|
|
|
10
| Ajit Singh(Self) PB-20-009-018-001/166 | SC |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000446
| Credited |
15/05/2021
|
|
|
11
| Manjeet Kaur PB-20-009-018-001/172 | SC |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000446
| Credited |
15/05/2021
|
|
|
12
| Raj Kaur(Self) PB-20-009-018-001/191 | SC |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000446
| Credited |
15/05/2021
|
|
|
13
| Ranjit Kaur(Self) PB-20-009-018-001/203 | SC |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000446
| Credited |
15/05/2021
|
|
|
14
| Kulwinder Kaur PB-20-009-018-001/265 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000446
| Credited |
15/05/2021
|
|
|
15
| Jassa Singh PB-20-009-018-001/282 | SC |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000446
| Credited |
15/05/2021
|
|
|
16
| sarbjit Kaur PB-20-009-018-001/286 | SC |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000446
| Credited |
15/05/2021
|
|
|
17
| Prem Singh PB-20-009-018-001/309 | SC |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000446
| Credited |
15/05/2021
|
|
|
18
| Parmjit Kaur PB-20-009-018-001/330 | SC |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000446
| Credited |
15/05/2021
|
|
|
19
| Dilbag Singh(Self) PB-20-009-018-001/351 | SC |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000446
| Credited |
15/05/2021
|
|
|
20
| Nirmal Kaur(Self) PB-20-009-018-001/360 | SC |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000446
| Credited |
15/05/2021
|
|
|
21
| Sukhdev Singh(Self) PB-20-009-018-001/367 | SC |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000446
| Credited |
15/05/2021
|
|
|
22
| Dalbir Kaur(Self) PB-20-009-018-001/390 | SC |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000446
| Credited |
17/05/2021
|
|
|
23
| parminder singh(Self) PB-20-009-018-001/584 | OTHER |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000446
| Credited |
30/04/2021
|
|
|
24
| Ranjit Singh PB-20-009-018-001/264 | SC |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000446
| Credited |
15/05/2021
|
|
|
25
| Manjit Kaur(Self) PB-20-009-018-001/425 | SC |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000446
| Credited |
15/05/2021
|
|
|
26
| swaran singh(Self) PB-20-009-018-001/44 | SC |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000446
| Credited |
15/05/2021
|
|
|
27
| Nirmal Kaur(Self) PB-20-009-018-001/246 | SC |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000446
| Credited |
15/05/2021
|
|
|
28
| kashmir singh(Self) PB-20-009-018-001/58 | SC |
GANDIWIND
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000446
|
|
|
|
|
29
| Mangal Singh(Self) PB-20-009-018-001/162 | SC |
GANDIWIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL000446
| Credited |
17/05/2021
|
|
|
30
| gurmej singh(Self) PB-20-009-018-001/11 | SC |
GANDIWIND
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL000446
|
|
|
|
|
| Daily Attendence | 28 | 28 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |