S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Ranjit Singh(Son) PB-02-016-057-001/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
2
| Ranjit Kaur PB-02-016-057-001/155 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
3
| Harjit Singh(Self) PB-02-016-057-001/125 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
4
| SULAKHAN SINGH PB-02-016-057-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
5
| GURBHEJ SINGH PB-02-016-057-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
6
| dara singh(Self) PB-02-016-057-001/132 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
7
| JASPAL SINGH(Self) PB-02-016-057-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
8
| Ranjit Kaur(Wife) PB-02-016-057-001/187 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
9
| Paramjit SIngh(Self) PB-02-016-057-001/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
10
| Surjit Singh(Self) PB-02-016-057-001/178 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
11
| Amandeep kaur(Wife) PB-02-016-057-001/179 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
12
| SANTOKH SINGH(Self) PB-02-016-057-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
13
| MANJIT SINGH(Self) PB-02-016-057-001/55 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
14
| Pala Singh(Self) PB-02-016-057-001/87 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
15
| Malkiat Singh(Self) PB-02-016-057-001/90 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
16
| Gurmeet Kaur(Wife) PB-02-016-057-001/90 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
17
| Satnaam Kaur(Self) PB-02-016-057-001/97 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
18
| Mandeep Singh(Son) PB-02-016-057-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
19
| jarnail singh(Self) PB-02-016-057-001/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
20
| HARI SINGH(Self) PB-02-016-057-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
21
| SURJIT SINGH(Self) PB-02-016-057-001/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
22
| AJIT SINGH(Self) PB-02-016-057-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
23
| Lakhwinder Kaur PB-02-016-057-001/143 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
24
| Dalbir Kaur PB-02-016-057-001/149 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
25
| Manjit Kaur PB-02-016-057-001/152 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
26
| Gurdeep Kaur PB-02-016-057-001/153 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
27
| BOOTA SINGH PB-02-016-057-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
28
| Baljit Kaur(Wife) PB-02-016-057-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
29
| Shamsher Singh(Self) PB-02-016-057-001/181 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
30
| Jagrup singh(Self) PB-02-016-057-001/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
31
| Jaspal singh(Self) PB-02-016-057-001/34 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
32
| Harjit singh(Self) PB-02-016-057-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
33
| DARSHAN SINGH(Self) PB-02-016-057-001/69 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
34
| Parmjeet Kaur(Wife) PB-02-016-057-001/83 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
35
| Avtar Singh(Son) PB-02-016-057-001/85 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
36
| Harpal Singh(Self) PB-02-016-057-001/175 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
37
| Palwinder singh(Self) PB-02-016-057-001/21 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
38
| Mangal singh(Self) PB-02-016-057-001/27 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
39
| Prem Singh(Self) PB-02-016-057-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
40
| Harmeet Kaur(Wife) PB-02-016-057-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
41
| Gurmej Singh(Self) PB-02-016-057-001/116 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
42
| Pardeep Singh(Self) PB-02-016-057-001/120 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
43
| Ranjit Kaur(Wife) PB-02-016-057-001/125 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
44
| AMRIK SINGH PB-02-016-057-001/9 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
45
| Harinder Kaur(Wife) PB-02-016-057-001/99 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
46
| Bir Kaur(Wife) PB-02-016-057-001/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000385
| Credited |
30/07/2016
|
|
|
| Daily Attendence | 46 | 46 | 45 | 42 | 41 | 32 | 20 | | | | | | | | | | | | | | |