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
| MUKHTAR SINGH PB-02-016-057-001/10 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
2602016WL001352
| Credited |
16/04/2016
|
|
|
2
| kuldeep singh(Self) PB-02-016-057-001/179 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
3
| Ranjit Singh(Son) PB-02-016-057-001/19 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
4
| KULWINDER SINGH(Self) PB-02-016-057-001/54 | SC |
|
|
|
P
|
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
5
| MANJIT SINGH(Self) PB-02-016-057-001/55 | SC |
|
P
|
P
|
P
|
|
|
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
16/04/2016
|
|
|
6
| Bir Singh(Self) PB-02-016-057-001/59 | OTHER |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
7
| Pala Singh(Self) PB-02-016-057-001/87 | SC |
|
P
|
P
|
P
|
|
|
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
8
| Malkiat Singh(Self) PB-02-016-057-001/90 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
9
| Gurmeet Kaur(Wife) PB-02-016-057-001/90 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
10
| Dalbir Singh(Self) PB-02-016-057-001/119 | SC |
|
P
|
P
|
P
|
|
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
16/04/2016
|
|
|
11
| Harjit Singh(Self) PB-02-016-057-001/125 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
16/04/2016
|
|
|
12
| SULAKHAN SINGH PB-02-016-057-001/10 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
13
| dara singh(Self) PB-02-016-057-001/132 | SC |
|
P
|
P
|
|
|
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
14
| JASPAL SINGH(Self) PB-02-016-057-001/136 | OTHER |
|
P
|
P
|
|
|
|
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
15
| GURBHEJ SINGH PB-02-016-057-001/13 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
16/04/2016
|
|
|
16
| Harjit Kaur(Wife) PB-02-016-057-001/130 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
17
| Mandeep Singh(Son) PB-02-016-057-001/35 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
18
| jarnail singh(Self) PB-02-016-057-001/57 | OTHER |
|
P
|
P
|
P
|
|
|
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
19
| SURJIT SINGH(Self) PB-02-016-057-001/19 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
20
| HARI SINGH(Self) PB-02-016-057-001/62 | OTHER |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
16/04/2016
|
|
|
21
| AJIT SINGH(Self) PB-02-016-057-001/14 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
16/04/2016
|
|
|
22
| Lakhwinder Kaur PB-02-016-057-001/143 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
16/04/2016
|
|
|
23
| Raj Kaur PB-02-016-057-001/146 | SC |
|
P
|
P
|
|
|
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
16/04/2016
|
|
|
24
| Manjit Kaur PB-02-016-057-001/152 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
16/04/2016
|
|
|
25
| BOOTA SINGH PB-02-016-057-001/13 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
16/04/2016
|
|
|
26
| Jagrup singh(Self) PB-02-016-057-001/31 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
27
| TARSEM SINGH PB-02-016-057-001/10 | SC |
|
P
|
|
P
|
|
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
28
| Prem Singh(Self) PB-02-016-057-001/106 | OTHER |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
16/04/2016
|
|
|
29
| KASHMIR SINGH PB-02-016-057-001/11 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
30
| Gurmej Singh(Self) PB-02-016-057-001/116 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
16/04/2016
|
|
|
31
| Ranjit Kaur(Wife) PB-02-016-057-001/125 | SC |
|
P
|
|
P
|
|
|
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
32
| Dilbagh Singh(Self) PB-02-016-057-001/131 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
33
| Randhir Singh(Self) PB-02-016-057-001/160 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
34
| Harpal Singh(Self) PB-02-016-057-001/175 | SC |
|
|
|
P
|
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
35
| DARSHAN SINGH(Self) PB-02-016-057-001/69 | SC |
|
P
|
P
|
P
|
|
|
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
16/04/2016
|
|
|
36
| Gurmeet Singh(Self) PB-02-016-057-001/83 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
37
| Parmjeet Kaur(Wife) PB-02-016-057-001/83 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
38
| Mangal singh(Self) PB-02-016-057-001/27 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
39
| Sandeep Singh(Son) PB-02-016-057-001/35 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
40
| Bir Kaur(Wife) PB-02-016-057-001/16 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001352
| Credited |
29/01/2016
|
|
|
| Daily Attendence | 38 | 36 | 37 | 0 | 0 | 34 | 38 | | | | | | | | | | | | | | |