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
| KASHMIR SINGH PB-02-006-065-001/32 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602006WL011417
| Credited |
21/09/2020
|
|
|
2
| RAJWANT KAUR(Wife) PB-02-006-065-001/124 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL011417
| Credited |
21/09/2020
|
|
|
3
| AMARJIT SINGH(Self) PB-02-006-065-001/162 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL011417
| Credited |
21/09/2020
|
|
|
4
| SUMANDEEP SINGH(Self) PB-02-006-065-001/161 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL011417
| Credited |
21/09/2020
|
|
|
5
| SURJIT SINGH(Self) PB-02-006-015-001/220 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL011417
| Credited |
21/09/2020
|
|
|
6
| PARKASH KAUR(Self) PB-02-006-065-001/165 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL011417
| Credited |
21/09/2020
|
|
|
7
| HARDEEP KAUR(Self) PB-02-006-065-001/169 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL011417
| Credited |
21/09/2020
|
|
|
8
| MANJIT KAUR(Self) PB-02-006-065-001/170 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL011417
| Credited |
21/09/2020
|
|
|
9
| Sukhdev Singh(Self) PB-02-006-065-001/179 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL011417
| Credited |
21/09/2020
|
|
|
10
| AMANDEEP KAUR(Self) PB-02-006-065-001/184 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL011417
| Credited |
21/09/2020
|
|
|
11
| MANDIP KAUR(Self) PB-02-006-065-001/188 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL011417
|
|
|
|
|
12
| AMANDEEP KAUR(Self) PB-02-006-065-001/193 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL011417
| Credited |
21/09/2020
|
|
|
13
| AMARJIT KAUR PB-02-006-065-001/95 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL011417
| Credited |
21/09/2020
|
|
|
14
| RANJIT KAUR(Self) PB-02-006-065-001/195 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL011417
| Credited |
21/09/2020
|
|
|
15
| RANJIT KAUR PB-02-006-065-001/96 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL011417
| Credited |
21/09/2020
|
|
|
16
| CHARAN SINGH(Self) PB-02-006-065-001/63 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL011417
| Credited |
21/09/2020
|
|
|
17
| SAWINDER KAUR(Self) PB-02-006-065-001/172 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL011417
| Credited |
21/09/2020
|
|
|
18
| LAKHWINDER KAUR(Self) PB-02-006-065-001/173 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL011417
| Credited |
21/09/2020
|
|
|
19
| RAVINDER KAUR(Self) PB-02-006-065-001/109 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL011417
| Credited |
21/09/2020
|
|
|
20
| MANJIT KAUR(Wife) PB-02-006-065-001/116 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL011417
| Credited |
21/09/2020
|
|
|
21
| RAJWANT KAUR(Self) PB-02-006-065-001/164 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL011417
| Credited |
21/09/2020
|
|
|
22
| MANJIT KAUR(Self) PB-02-006-065-001/194 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL011417
| Credited |
21/09/2020
|
|
|
23
| KULWANT SINGH(Self) PB-02-006-065-001/192 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | BEAS | HDFC0001823 |
2602006WL011417
| Credited |
19/09/2020
|
|
|
24
| RAJBIR SINGH(Self) PB-02-006-015-001/221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Butala | HDFC0002997 |
2602006WL011417
| Credited |
19/09/2020
|
|
|
25
| JAGER SINGH(Self) PB-02-006-065-001/183 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | RAYYA, PUNJAB | UTIB0000671 |
2602006WL011417
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |