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
| MALKIT SINGH(Self) PB-02-001-013-001/237 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL030323
| Credited |
26/03/2021
|
|
|
2
| sawinder singh PB-02-001-013-001/426 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL030323
| Credited |
26/03/2021
|
|
|
3
| amerjit kaur PB-02-001-013-001/428 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL030323
| Credited |
26/03/2021
|
|
|
4
| Gurjant singh PB-02-001-013-001/359 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL030323
| Credited |
26/03/2021
|
|
|
5
| Ram Singh(Self) PB-02-001-013-001/73 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL030323
| Credited |
24/03/2021
|
|
|
6
| sukhraj singh PB-02-001-013-001/434 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL030323
| Credited |
26/03/2021
|
|
|
7
| Nageeta PB-02-001-013-001/435 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL030323
| Credited |
26/03/2021
|
|
|
8
| Jatinder Singh PB-02-001-013-001/384 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL030323
| Credited |
26/03/2021
|
|
|
9
| kajal kaur PB-02-001-013-001/429 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL030323
| Credited |
26/03/2021
|
|
|
10
| JAGEER SINGH PB-02-001-013-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL030323
| Credited |
24/03/2021
|
|
|
11
| SHINGARA SINGH PB-02-001-013-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL030323
| Credited |
26/03/2021
|
|
|
12
| Piyara Singh(Self) PB-02-001-013-001/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL030323
| Credited |
24/03/2021
|
|
|
13
| vijay PB-02-001-013-001/431 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL030323
| Credited |
26/03/2021
|
|
|
14
| manjit kaur PB-02-001-013-001/433 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL030323
| Credited |
26/03/2021
|
|
|
15
| Karambir kaur PB-02-001-013-001/360 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL030323
| Credited |
26/03/2021
|
|
|
16
| harpreet singh PB-02-001-013-001/436 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL030323
| Credited |
26/03/2021
|
|
|
17
| rajan masih PB-02-001-013-001/432 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL030323
| Credited |
26/03/2021
|
|
|
18
| Vishal singh PB-02-001-013-001/352 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL030323
| Credited |
26/03/2021
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |