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
| Karambir kaur PB-02-001-013-001/364 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| | | |
2602001WL005001
|
|
|
|
|
2
| Saranjit kaur PB-02-001-013-001/365 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| | | |
2602001WL005001
|
|
|
|
|
3
| Ranjit PB-02-001-013-001/382 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| | | |
2602001WL005001
|
|
|
|
|
4
| Jaspreet kaur PB-02-001-013-001/387 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| | | |
2602001WL005001
|
|
|
|
|
5
| Davinder singh PB-02-001-013-001/383 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005001
| Credited |
17/09/2019
|
|
|
6
| Raji PB-02-001-013-001/369 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005001
| Credited |
17/09/2019
|
|
|
7
| MALKIT SINGH(Self) PB-02-001-013-001/237 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005001
| Credited |
17/09/2019
|
|
|
8
| KULJEET KAUR PB-02-001-013-001/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005001
| Credited |
17/09/2019
|
|
|
9
| BASEERA(Self) PB-02-001-013-001/169 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005001
| Credited |
17/09/2019
|
|
|
10
| Bir kaur(Self) PB-02-001-013-001/126 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005001
| Credited |
17/09/2019
|
|
|
11
| Jatinder Singh PB-02-001-013-001/384 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005001
| Credited |
17/09/2019
|
|
|
12
| Saranjit kaur PB-02-001-013-001/385 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005001
| Credited |
17/09/2019
|
|
|
13
| BALWINDER KAUR(Wife) PB-02-001-013-001/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005001
| Credited |
17/09/2019
|
|
|
14
| JAGIR KAUR PB-02-001-013-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005001
| Credited |
17/09/2019
|
|
|
15
| DESA SINGH PB-02-001-013-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005001
| Credited |
17/09/2019
|
|
|
16
| BALBEER SINGH PB-02-001-013-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005001
| Credited |
17/09/2019
|
|
|
17
| DARSHAN KAUR PB-02-001-013-001/357 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005001
| Credited |
17/09/2019
|
|
|
18
| Ravinder PB-02-001-013-001/386 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL005001
| Credited |
17/09/2019
|
|
|
19
| Gurpreet Kaur(Self) PB-02-001-013-001/112 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL005001
| Credited |
18/09/2019
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |