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
| parkash kaur PB-02-001-141-001/203 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | FATEHGARH CHURIAN | PUNB0065100 |
2602001WL001759
| Credited |
30/04/2021
|
|
|
2
| majer singh PB-02-001-141-001/205 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001759
| Credited |
30/04/2021
|
|
|
3
| Amrik singh PB-02-001-141-001/150 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001759
| Credited |
30/04/2021
|
|
|
4
| Robindeep singh PB-02-001-090-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL001759
| Credited |
30/04/2021
|
|
|
5
| Parmbir singh(Wife) PB-02-001-090-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001759
| Credited |
30/04/2021
|
|
|
6
| Nirmal singh PB-02-001-090-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001759
| Credited |
30/04/2021
|
|
|
7
| Gursharanjeet kaur PB-02-001-090-001/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001759
| Credited |
30/04/2021
|
|
|
8
| Jobanjeet Singh PB-02-001-090-001/128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001759
| Credited |
30/04/2021
|
|
|
9
| Ramandeep kaur PB-02-001-090-001/128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001759
| Credited |
30/04/2021
|
|
|
10
| Gurlal singh PB-02-001-090-001/154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001759
| Credited |
30/04/2021
|
|
|
11
| majer singh PB-02-001-090-001/155 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001759
| Credited |
30/04/2021
|
|
|
12
| Raj kaur PB-02-001-090-001/157 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001759
| Credited |
30/04/2021
|
|
|
13
| Parminder singh PB-02-001-090-001/158 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001759
| Credited |
30/04/2021
|
|
|
14
| Gagan deep Singh PB-02-001-090-001/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001759
| Credited |
30/04/2021
|
|
|
15
| Deepak singh PB-02-001-090-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001759
| Credited |
30/04/2021
|
|
|
16
| Varundeep Singh PB-02-001-090-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001759
| Credited |
30/04/2021
|
|
|
17
| jagpreet singh PB-02-001-090-001/160 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001759
| Credited |
30/04/2021
|
|
|
18
| gurpreet singh PB-02-001-090-001/161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001759
| Credited |
30/04/2021
|
|
|
19
| lovejeet singh PB-02-001-090-001/170 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001759
| Credited |
30/04/2021
|
|
|
20
| Rajbir kaur PB-02-001-090-001/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001759
| Credited |
30/04/2021
|
|
|
21
| Kawaljit kaur PB-02-001-090-001/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001759
| Credited |
30/04/2021
|
|
|
22
| jinder PB-02-001-141-001/224 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL001759
| Credited |
30/04/2021
|
|
|
23
| anokh singh PB-02-001-141-001/225 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL001759
| Credited |
30/04/2021
|
|
|
24
| Sajan singh PB-02-001-090-001/159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL001759
| Credited |
30/04/2021
|
|
|
25
| palwinder PB-02-001-141-001/222 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | CHAMYARI | HDFC0003274 |
2602001WL001759
| Credited |
30/04/2021
|
|
|
26
| meher singh PB-02-001-141-001/206 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL001759
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 26 | 26 | 26 | 26 | 26 | 17 | | | | | | | | | | | | | | |