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
| pritam kaur(Self) PB-02-001-060-001/189 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL014178
|
|
|
|
|
2
| Palwinder singh(Self) PB-02-001-068-001/65 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | chamari | 0142 |
2602001WL014178
|
|
|
|
|
3
| Dharamvir singh(Self) PB-02-001-060-001/125 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
4
| KASHMIR KAUR(Self) PB-02-001-068-001/157 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
5
| GURMEET SINGH PB-02-001-068-001/169 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
6
| Bhag singh PB-02-001-068-001/195 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
7
| Mukhtar singh(Self) PB-02-001-060-001/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
8
| Manjit Singh(Self) PB-02-001-060-001/177 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
9
| Amarjit Kaur PB-02-001-060-001/184 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
10
| Surjit kaur(Mother) PB-02-001-068-001/65 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL015155
|
|
|
|
|
11
| Sarabjit kaur PB-02-001-068-001/194 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
12
| JOGINDER SINGH PB-02-001-068-001/258 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
13
| Satnam singh(Self) PB-02-001-068-001/17 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| ORIENTAL BANK OF COMMERCE | obc ajnala | 128921 |
2602001WL014178
|
|
|
|
|
14
| jaspal kaur PB-02-001-068-001/235 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
15
| Nerlep singh PB-02-001-068-001/254 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
16
| Gurkirat singh PB-02-001-068-001/232 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
17
| Satnam singh(Self) PB-02-001-068-001/40 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
18
| Balkar Singh(Self) PB-02-001-068-001/46 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
19
| SUKDEV SINGH PB-02-001-068-001/149 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
20
| KASHMIR KAUR PB-02-001-068-001/156 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
21
| Kiranjeet kaur PB-02-001-068-001/233 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL015155
|
|
|
|
|
22
| Pal singh(Self) PB-02-001-068-001/75 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL015142
|
|
|
|
|
23
| Sham singh(Self) PB-02-001-068-001/70 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
24
| Manjit kaur(Wife) PB-02-001-068-001/49 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
25
| Kamlesh(Wife) PB-02-001-068-001/54 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
26
| Randeep kaur PB-02-001-068-001/230 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
27
| Dalbir Singh(Self) PB-02-001-068-001/34 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
28
| kashmir singh(Self) PB-02-001-068-001/15 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
29
| Mahinder singh PB-02-001-068-001/197 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
30
| kulbir kaur PB-02-001-068-001/117 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
31
| bikram singh PB-02-001-068-001/122 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
32
| Mukhtar singh PB-02-001-068-001/138 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
33
| Gareeb singh PB-02-001-068-001/144 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
34
| Balwinder singh(Self) PB-02-001-068-001/79 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
35
| William masih(Self) PB-02-001-060-001/123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
36
| Harpreet singh(Son) PB-02-001-068-001/78 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| HDFC | CHAMYARI | HDFC0003274 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
37
| balbir kaur PB-02-001-068-001/256 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL015155
|
|
|
|
|
38
| sandeeep Kaur PB-02-001-060-001/153 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
39
| Ramandeep Kaur(Self) PB-02-001-060-001/187 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
40
| Amrik singh(Self) PB-02-001-068-001/23 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014178
| Credited |
29/12/2021
|
|
|
| Daily Attendence | 37 | 37 | 37 | 37 | 7 | 7 | | | | | | | | | | | | | | |