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
| Buta singh PB-02-001-051-001/87 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
2
| Ragbir Singh PB-02-001-051-001/90 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
3
| kulwinder kaur(Self) PB-02-001-051-001/93 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
4
| labhjeet singh PB-02-001-051-001/96 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
5
| sarbjeet singh PB-02-001-051-001/98 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
6
| Phillipur masih PB-02-001-115-001/120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
7
| MANJIT KAUR PB-02-001-051-001/21 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
30/11/2021
|
|
|
8
| mandeep kaur(Self) PB-02-001-051-001/56 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
30/11/2021
|
|
|
9
| Mandeep Singh(Self) PB-02-001-051-001/68 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
30/11/2021
|
|
|
10
| Gurmeet Kaur PB-02-001-051-001/74 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
11
| Ajaypal Singh PB-02-001-051-001/77 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
12
| Sukhwinder kaur(Self) PB-02-001-051-001/80 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
13
| Gurmeet Kaur PB-02-001-051-001/81 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
14
| Kawaljit singh PB-02-001-051-001/82 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
15
| Kirandeep kaur PB-02-001-051-001/83 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
16
| Charlas masih(Self) PB-02-001-115-001/53 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
30/11/2021
|
|
|
17
| Deepak PB-02-001-115-001/146 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
18
| sandeep kaur PB-02-001-051-001/100 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
19
| sharanjeet kaur PB-02-001-051-001/101 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
20
| GURSEWAK SINGH PB-02-001-051-001/13 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
30/11/2021
|
|
|
21
| Gurmeet Singh(Self) PB-02-001-051-001/64 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
30/11/2021
|
|
|
22
| Ajit Singh(Self) PB-02-001-051-001/46 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
30/11/2021
|
|
|
23
| Ajit Singh(Self) PB-02-001-051-001/55 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
30/11/2021
|
|
|
24
| Rani(Wife) PB-02-001-051-001/84 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
25
| Diljit Kaur PB-02-001-051-001/72 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
26
| vishal PB-02-001-115-001/157 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
27
| kawal PB-02-001-115-001/177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
28
| Rajwinder kaur PB-02-001-051-001/97 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
29
| labhjeet singh PB-02-001-051-001/95 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
30
| Amrik kaur(Wife) PB-02-001-051-001/92 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
31
| Inderjeet singh PB-02-001-051-001/79 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
32
| Sunny PB-02-001-115-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
33
| Gursewak Singh(Son) PB-02-001-051-001/28 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| HDFC | CHAMYARI | HDFC0003274 |
2602001WL010856
| Credited |
30/11/2021
|
|
|
34
| Pappu masih(Self) PB-02-001-115-001/50 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL010856
| Credited |
30/11/2021
|
|
|
35
| Sonu PB-02-001-115-001/112 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL010856
| Credited |
30/11/2021
|
|
|
36
| sunil PB-02-001-115-001/175 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
37
| Jagdeep masih PB-02-001-115-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
38
| Ninder PB-02-001-115-001/127 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL010856
| Credited |
27/10/2021
|
|
|
| Daily Attendence | 38 | 38 | 27 | 16 | 14 | 12 | | | | | | | | | | | | | | |