S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Jewanjot Kaur(Self) PB-02-001-060-001/216 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL017902
|
|
|
|
|
2
| Kawaljit kaur PB-02-001-060-001/257 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL017902
|
|
|
|
|
3
| Kuldilp kaur PB-02-001-060-001/266 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL017902
|
|
|
|
|
4
| Kashmir Singh PB-02-001-060-001/242 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL017902
| Credited |
11/11/2020
|
|
|
5
| Arjun singh PB-02-001-081-001/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL017902
| Credited |
11/11/2020
|
|
|
6
| kashmir kaur PB-02-001-081-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL017902
| Credited |
11/11/2020
|
|
|
7
| SAWINDER SINGH PB-02-001-060-001/113 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL017902
| Credited |
10/11/2020
|
|
|
8
| Sawinder kaur(Self) PB-02-001-060-001/131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL017902
| Credited |
10/11/2020
|
|
|
9
| satnam singh PB-02-001-081-001/117 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL017902
| Credited |
11/11/2020
|
|
|
10
| BALWINDER SINGH PB-02-001-060-001/91 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL017902
| Credited |
11/11/2020
|
|
|
11
| Gurpreet kaur PB-02-001-081-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL017902
| Credited |
11/11/2020
|
|
|
12
| Mukhtar singh(Self) PB-02-001-060-001/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL017902
| Credited |
10/11/2020
|
|
|
13
| Jass PB-02-001-060-001/259 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL017902
| Credited |
11/11/2020
|
|
|
14
| Kawal Kaur PB-02-001-060-001/208 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL017902
| Credited |
11/11/2020
|
|
|
15
| KULWANT SINGH PB-02-001-060-001/65 | SC |
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL017902
|
|
|
|
|
16
| AMARJIT SINGH PB-02-001-060-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602001WL017902
| Credited |
10/11/2020
|
|
|
17
| Harmanpreet Kaur(Self) PB-02-001-060-001/225 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602001WL017902
| Credited |
11/11/2020
|
|
|
18
| Binder Singh PB-02-001-060-001/243 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602001WL017902
| Credited |
11/11/2020
|
|
|
19
| Jagpreet kaur PB-02-001-060-001/262 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL017902
|
|
|
|
|
20
| SUBA SINGH PB-02-001-060-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL017902
| Credited |
10/11/2020
|
|
|
21
| Gurmeet Kaur(Self) PB-02-001-060-001/228 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL017902
|
|
|
|
|
22
| RAJ(Self) PB-02-001-060-001/147 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL017902
| Credited |
10/11/2020
|
|
|
23
| DALBIR SINGH(Self) PB-02-001-060-001/199 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL017902
| Credited |
10/11/2020
|
|
|
24
| DEEPO(Self) PB-02-001-060-001/200 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL017902
| Credited |
10/11/2020
|
|
|
25
| Vidya sagar PB-02-001-060-001/221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL017902
| Credited |
11/11/2020
|
|
|
26
| MUKHTAR SINGH PB-02-001-060-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL017902
| Credited |
11/11/2020
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |