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
| JASA SINGH(Father) PB-02-001-013-001/5 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL008512
| Credited |
23/09/2021
|
|
|
2
| LAKS PB-02-001-115-001/27 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL008512
| Credited |
23/09/2021
|
|
|
3
| Suman(Self) PB-02-001-115-001/89 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL008512
| Credited |
20/10/2021
|
|
|
4
| Phillipur masih PB-02-001-115-001/120 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL008512
| Credited |
20/10/2021
|
|
|
5
| Soni(Self) PB-02-001-013-001/113 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL008512
| Credited |
23/09/2021
|
|
|
6
| Mandeep kaur PB-02-001-013-001/335 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL008512
| Credited |
23/09/2021
|
|
|
7
| Gurpreet kaur PB-02-001-013-001/348 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL008512
| Credited |
23/09/2021
|
|
|
8
| amerjit kaur PB-02-001-013-001/428 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL008512
| Credited |
20/10/2021
|
|
|
9
| JAGIR SINGH PB-02-001-115-001/154 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL008512
| Credited |
20/10/2021
|
|
|
10
| SANDEEP PB-02-001-115-001/159 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL008512
| Credited |
20/10/2021
|
|
|
11
| Akashdeep singh PB-02-001-115-001/160 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL008512
| Credited |
20/10/2021
|
|
|
12
| DESA PB-02-001-115-001/21 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL008512
| Credited |
23/09/2021
|
|
|
13
| MUKHTAR PB-02-001-115-001/7 | SC |
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL008512
| Credited |
23/09/2021
|
|
|
14
| kajal kaur PB-02-001-013-001/429 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL008512
| Credited |
20/10/2021
|
|
|
15
| anmol kaur PB-02-001-013-001/430 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL008512
| Credited |
20/10/2021
|
|
|
16
| sachpreet singh PB-02-001-013-001/425 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL008512
| Credited |
20/10/2021
|
|
|
17
| shabnam kaur PB-02-001-013-001/422 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL008512
| Credited |
20/10/2021
|
|
|
18
| baljinder kaur PB-02-001-013-001/423 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL008512
| Credited |
20/10/2021
|
|
|
19
| LOOKS PB-02-001-115-001/14 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL008512
| Credited |
23/09/2021
|
|
|
20
| TARSEM PB-02-001-115-001/29 | SC |
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL008512
| Credited |
23/09/2021
|
|
|
21
| LAKS PB-02-001-115-001/33 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL008512
| Credited |
23/09/2021
|
|
|
22
| Jatinder masih(Self) PB-02-001-115-001/48 | SC |
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL008512
| Credited |
23/09/2021
|
|
|
23
| Rajinder(Wife) PB-02-001-115-001/49 | SC |
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL008512
| Credited |
23/09/2021
|
|
|
24
| Sunny PB-02-001-115-001/136 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL008512
| Credited |
20/10/2021
|
|
|
25
| Rajan masih PB-02-001-115-001/132 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL008512
| Credited |
20/10/2021
|
|
|
26
| Jagdeep masih PB-02-001-115-001/125 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL008512
| Credited |
20/10/2021
|
|
|
27
| Ninder PB-02-001-115-001/127 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL008512
| Credited |
20/10/2021
|
|
|
28
| HARPREET MASIH PB-02-001-115-001/151 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL008512
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 0 | 28 | 28 | 28 | 28 | 24 | | | | | | | | | | | | | | |