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
| 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 |
2602001WL004424
| Credited |
14/06/2021
|
|
|
2
| Sukhwinder kaur(Self) PB-02-001-051-001/80 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004424
| Credited |
14/06/2021
|
|
|
3
| Gurmeet Kaur PB-02-001-051-001/81 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004424
| Credited |
14/06/2021
|
|
|
4
| Kawaljit singh PB-02-001-051-001/82 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004424
| Credited |
14/06/2021
|
|
|
5
| Kirandeep kaur PB-02-001-051-001/83 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004424
| Credited |
14/06/2021
|
|
|
6
| Ragbir Singh PB-02-001-051-001/90 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004424
|
|
|
|
|
7
| kulwinder kaur(Self) PB-02-001-051-001/93 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004424
| Credited |
14/06/2021
|
|
|
8
| labhjeet singh PB-02-001-051-001/96 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004424
| Credited |
14/06/2021
|
|
|
9
| sarbjeet singh PB-02-001-051-001/98 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004424
| Credited |
14/06/2021
|
|
|
10
| Gurmit kaur PB-02-001-051-001/99 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004424
| Credited |
14/06/2021
|
|
|
11
| Anmolpreet singh PB-02-001-068-001/180 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004424
| Credited |
08/06/2021
|
|
|
12
| Harjeet kaur PB-02-001-068-001/220 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004424
| Credited |
14/06/2021
|
|
|
13
| gurdev singh PB-02-001-068-001/244 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004424
| Credited |
14/06/2021
|
|
|
14
| kulwinder kaur PB-02-001-068-001/245 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004424
| Credited |
14/06/2021
|
|
|
15
| palwinder singh PB-02-001-068-001/246 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004424
| Credited |
14/06/2021
|
|
|
16
| ajit singh PB-02-001-051-001/94 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004424
| Credited |
14/06/2021
|
|
|
17
| komal singh PB-02-001-068-001/223 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004424
| Credited |
14/06/2021
|
|
|
18
| Rajwinder kaur PB-02-001-051-001/97 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004424
| Credited |
14/06/2021
|
|
|
19
| Amrik kaur(Wife) PB-02-001-051-001/92 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004424
| Credited |
14/06/2021
|
|
|
20
| sharanjeet kaur PB-02-001-051-001/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004424
| Credited |
14/06/2021
|
|
|
21
| Gurmeet Singh(Self) PB-02-001-051-001/64 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004424
| Credited |
08/06/2021
|
|
|
22
| Rani(Wife) PB-02-001-051-001/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004424
| Credited |
14/06/2021
|
|
|
23
| Mahinder singh PB-02-001-068-001/198 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL004424
| Credited |
08/06/2021
|
|
|
24
| surjeet kaur PB-02-001-068-001/248 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL004424
| Credited |
14/06/2021
|
|
|
25
| Amritpal singh PB-02-001-068-001/250 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL004424
| Credited |
14/06/2021
|
|
|
26
| Preet singh(Self) PB-02-001-068-001/74 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL004424
| Credited |
08/06/2021
|
|
|
27
| Ranjodh singh PB-02-001-068-001/181 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL004424
| Credited |
08/06/2021
|
|
|
28
| balbir singh PB-02-001-068-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL004424
| Credited |
08/06/2021
|
|
|
29
| Bikramjeet singh PB-02-001-068-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL004424
| Credited |
14/06/2021
|
|
|
30
| Kawaljit kaur PB-02-001-068-001/179 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL004424
| Credited |
08/06/2021
|
|
|
31
| Satinder singh PB-02-001-068-001/249 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004424
|
|
|
|
|
32
| Amandeep singh PB-02-001-068-001/247 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL004424
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 30 | 30 | 30 | 30 | 30 | 22 | | | | | | | | | | | | | | |