S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Malook Singh(Self) PB-02-001-046-001/321 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL024106
| Credited |
12/01/2021
|
|
|
2
| rajwinder kaur(Wife) PB-02-001-039-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL024106
| Credited |
12/01/2021
|
|
|
3
| sawindwer kaur(Daughter) PB-02-001-039-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL024106
| Credited |
13/01/2021
|
|
|
4
| Avtar Singh(Self) PB-02-001-039-001/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL024106
| Credited |
13/01/2021
|
|
|
5
| Raj(Self) PB-02-001-039-001/101 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL024106
| Credited |
12/01/2021
|
|
|
6
| Surjit Singh(Self) PB-02-001-039-001/114 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL024106
| Credited |
13/01/2021
|
|
|
7
| Amandeep Kaur(Self) PB-02-001-039-001/73 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL024106
| Credited |
13/01/2021
|
|
|
8
| Manjit Kaur(Self) PB-02-001-039-001/87 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL024106
| Credited |
13/01/2021
|
|
|
9
| Seema(Self) PB-02-001-039-001/88 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL024106
| Credited |
13/01/2021
|
|
|
10
| Ramanjit Kaur(Self) PB-02-001-039-001/92 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL024106
| Credited |
12/01/2021
|
|
|
11
| Malook Singh(Self) PB-02-001-039-001/89 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL024106
| Credited |
12/01/2021
|
|
|
12
| Balwinder Kaur(Self) PB-02-001-039-001/90 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL024106
| Credited |
12/01/2021
|
|
|
13
| Manjit kaur(Wife) PB-02-001-039-001/74 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL024106
| Credited |
13/01/2021
|
|
|
14
| Raj Kaur(Self) PB-02-001-039-001/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL024106
| Credited |
12/01/2021
|
|
|
15
| Lovelypreet Kaur(Self) PB-02-001-039-001/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL024106
| Credited |
12/01/2021
|
|
|
16
| kulwant singh PB-02-001-039-001/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL024106
| Credited |
12/01/2021
|
|
|
17
| Jasbir Singh(Self) PB-02-001-046-001/324 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL024106
| Credited |
12/01/2021
|
|
|
18
| Kirandeep Kaur(Self) PB-02-001-046-001/259 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL024106
| Credited |
12/01/2021
|
|
|
19
| DHIYAN SINGH(Self) PB-02-001-046-001/27 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL024106
| Credited |
12/01/2021
|
|
|
20
| Kawaljit Singh(Self) PB-02-001-046-001/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL024106
| Credited |
12/01/2021
|
|
|
21
| Inderjit Singh(Self) PB-02-001-046-001/322 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL024106
| Credited |
12/01/2021
|
|
|
22
| Dhian Singh(Self) PB-02-001-046-001/323 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL024106
| Credited |
12/01/2021
|
|
|
23
| balwinder kaur(Self) PB-02-001-039-001/118 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL024106
| Credited |
12/01/2021
|
|
|
24
| Piara Singh(Self) PB-02-001-046-001/325 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| AXIS BANK | AJNALA | UTIB0001416 |
2602001WL024106
| Credited |
12/01/2021
|
|
|
| Daily Attendence | 24 | 24 | 24 | 24 | 24 | 23 | 20 | 18 | 13 | 10 | 10 | 10 | | | | | | | | | | | | | | |