S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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(Self) PB-02-004-056-001/263 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| Â | Â | Â |
2602004WL002781
| Credited |
03/07/2019
|
|
|
2
| Gurmit kaur(Self) PB-02-004-020-001/121 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
3
| Balwinder kaur(Self) PB-02-004-020-001/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
4
| Balwinder Kaur(Daughter) PB-02-004-020-001/54 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
5
| Ajaypal singh(Son) PB-02-004-002-001/135 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
6
| Satnam singh(Son) PB-02-004-002-001/147 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
7
| Parmjit kaur(Wife) PB-02-004-002-001/148 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
8
| Gurlal singh(Self) PB-02-004-002-001/161 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
9
| Tasbir Singh(Self) PB-02-004-010-001/135 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
10
| Amandeep Kaur(Wife) PB-02-004-010-001/135 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
11
| Gurdial singh(Self) PB-02-004-010-001/139 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
12
| Manjit kaur(Self) PB-02-004-010-001/307 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
13
| Baljit kaur(Self) PB-02-004-010-001/383 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
14
| Harmit kaur(Self) PB-02-004-020-001/133 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
15
| Sucha Singh(Self) PB-02-004-002-001/129 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
16
| Manjit kaur(Wife) PB-02-004-010-001/139 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
17
| Gurmeet singh(Self) PB-02-004-010-001/140 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
18
| Majit Kaur(Daughter-in-Law) PB-02-004-010-001/178 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL015833
| Credited |
08/06/2021
|
|
|
19
| Jaspreet singh(Self) PB-02-004-010-001/364 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB & SIND BANK | BAHADUR HUSAIN- USB | PSIB0021219 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
20
| dalip singh(Father) PB-02-004-077-001/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB & SIND BANK | Shankar Pura | PSIB0021422 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
21
| Harjinder Singh(Son) PB-02-004-077-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB & SIND BANK | Shankar Pura | PSIB0021422 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
22
| Gurpreet Singh(Son) PB-02-004-077-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB & SIND BANK | Shankar Pura | PSIB0021422 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
23
| Jagdish singh(Self) PB-02-004-077-001/56 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB & SIND BANK | Shankar Pura | PSIB0021422 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
24
| Manjit kaur(Self) PB-02-004-052-001/99 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB NATIONAL BANK | GHASITPUR | PUNB0315600 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
25
| Satnam Singh(Father-in_Law) PB-02-004-020-001/57 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB NATIONAL BANK | GHASITPUR | PUNB0315600 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
26
| Happy Singh(Son) PB-02-004-020-001/69 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| STATE BANK OF INDIA | AMRITSAR ROAD, BATALA | SBIN0010745 |
2602004WL002781
| Credited |
02/07/2019
|
|
|
27
| Mantej singh(Self) PB-02-004-010-001/302 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB NATIONAL BANK | AMRITSAR, AMRITSAR CANTT. | PUNB0339500 |
2602004WL006107
| Credited |
18/01/2020
|
|
|
28
| Randhir Singh(Self) PB-02-004-002-001/61 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
29
| Balwinder Kaur(Wife) PB-02-004-002-001/129 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL002781
| Credited |
02/07/2019
|
|
|
30
| Rajwinder Kaur(Son) PB-02-004-002-001/129 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL002781
| Credited |
02/07/2019
|
|
|
31
| Kulwant singh PB-02-004-052-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
32
| Ranjit kaur(Self) PB-02-004-020-001/115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
33
| JAGTAR SINGH PB-02-004-077-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL002781
| Credited |
03/07/2019
|
|
|
34
| Lakhwinder Kaur(Self) PB-02-004-010-001/360 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL002781
| Credited |
02/07/2019
|
|
|
35
| kuldeep singh(Self) PB-02-004-010-001/288 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL002781
| Credited |
02/07/2019
|
|
|
36
| Samsher singh(Self) PB-02-004-010-001/313 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL002781
| Credited |
02/07/2019
|
|
|
37
| Lakhwinder Singh(Self) PB-02-004-010-001/321 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL002781
| Credited |
02/07/2019
|
|
|
38
| Harpal singh(Self) PB-02-004-093-001/56 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL002781
| Credited |
02/07/2019
|
|
|
39
| Ranjit Kaur PB-02-004-052-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL002781
| Credited |
02/07/2019
|
|
|
40
| Sukhwinder kaur(Self) PB-02-004-056-001/262 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL002781
| Credited |
02/07/2019
|
|
|
41
| Dewid singh(Self) PB-02-004-010-001/340 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL002781
| Credited |
02/07/2019
|
|
|
| Daily Attendence | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 39 | 37 | 37 | | | | | | | | | | | | | | |