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
| Nishan Singh(Self) PB-02-001-013-001/117 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001467
| Credited |
29/07/2017
|
|
|
2
| Harpal Singh(Self) PB-02-001-013-001/92 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001467
| Credited |
29/07/2017
|
|
|
3
| Harjinder Kaur(Self) PB-02-001-081-001/72 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001467
| Credited |
29/07/2017
|
|
|
4
| Paramjit Kaur(Self) PB-02-001-081-001/73 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001467
| Credited |
29/07/2017
|
|
|
5
| Sawinder Singh(Self) PB-02-001-081-001/74 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001467
| Credited |
29/07/2017
|
|
|
6
| Mandeep(Self) PB-02-001-115-001/90 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001467
| Credited |
29/07/2017
|
|
|
7
| MUKHTAR PB-02-001-115-001/7 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001467
| Credited |
29/07/2017
|
|
|
8
| Charlas masih(Self) PB-02-001-115-001/53 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001467
| Credited |
29/07/2017
|
|
|
9
| Ram Singh(Self) PB-02-001-013-001/73 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001467
| Credited |
29/07/2017
|
|
|
10
| Navkiran Singh(Self) PB-02-001-013-001/121 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001467
| Credited |
29/07/2017
|
|
|
11
| SATNAM SINGH PB-02-001-081-001/30 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001467
| Credited |
29/07/2017
|
|
|
12
| BALDEV SINGH PB-02-001-081-001/45 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001467
| Credited |
29/07/2017
|
|
|
13
| Jatinder Singh(Self) PB-02-001-081-001/62 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001467
| Credited |
29/07/2017
|
|
|
14
| Rupinder Kaur(Self) PB-02-001-081-001/64 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001467
| Credited |
29/07/2017
|
|
|
15
| Harwinder Singh(Self) PB-02-001-081-001/66 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001467
| Credited |
29/07/2017
|
|
|
16
| Sukhdev Singh(Self) PB-02-001-081-001/67 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001467
| Credited |
29/07/2017
|
|
|
17
| BARKAT PB-02-001-115-001/23 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001467
| Credited |
29/07/2017
|
|
|
18
| Martha(Son) PB-02-001-115-001/24 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001467
| Credited |
29/07/2017
|
|
|
19
| Heera Masih(Son) PB-02-001-115-001/26 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001467
| Credited |
29/07/2017
|
|
|
20
| DAVID PB-02-001-115-001/32 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001467
| Credited |
29/07/2017
|
|
|
21
| BHOLA PB-02-001-115-001/4 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001467
| Credited |
29/07/2017
|
|
|
22
| RAFEEK PB-02-001-115-001/5 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001467
| Credited |
29/07/2017
|
|
|
23
| Taffan masih(Self) PB-02-001-115-001/52 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001467
| Credited |
29/07/2017
|
|
|
24
| HEERA PB-02-001-115-001/6 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001467
| Credited |
29/07/2017
|
|
|
25
| Gurpreet Singh(Self) PB-02-001-013-001/120 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL001467
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 25 | 0 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |