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
| Desa masih PB-02-001-115-001/131 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL013527
|
|
|
|
|
2
| LAKS PB-02-001-115-001/27 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL013527
| Credited |
14/04/2020
|
|
|
3
| jaga PB-02-001-115-001/17 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL013527
| Credited |
14/04/2020
|
|
|
4
| DOLAT PB-02-001-115-001/25 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL013527
| Credited |
14/04/2020
|
|
|
5
| DHEERO PB-02-001-115-001/11 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL013527
| Credited |
14/04/2020
|
|
|
6
| vijay masih PB-02-001-115-001/130 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL013527
| Credited |
14/04/2020
|
|
|
7
| Major Singh PB-02-001-076-001/49 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | CHAMYARI | HDFC0003274 |
2602001WL013527
| Credited |
14/04/2020
|
|
|
8
| Major Singh PB-02-001-076-001/51 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | CHAMYARI | HDFC0003274 |
2602001WL013527
| Credited |
14/04/2020
|
|
|
9
| Manbir singh PB-02-001-076-001/46 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | CHAMYARI | HDFC0003274 |
2602001WL013527
| Credited |
14/04/2020
|
|
|
10
| Rajan masih PB-02-001-115-001/132 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL013527
| Credited |
14/04/2020
|
|
|
11
| Resham singh PB-02-001-076-001/59 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL013527
| Credited |
14/04/2020
|
|
|
12
| Mandeep singh PB-02-001-076-001/60 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL013527
| Credited |
14/04/2020
|
|
|
13
| KULDIP KAUR PB-02-001-076-001/7 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL013527
| Credited |
14/04/2020
|
|
|
14
| Harjeet Singh PB-02-001-076-001/53 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL013527
| Credited |
14/04/2020
|
|
|
15
| Nagwant kaur(Self) PB-02-001-076-001/56 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL013527
|
|
|
|
|
16
| Kawaljit singh PB-02-001-076-001/41 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL013527
| Credited |
14/04/2020
|
|
|
17
| Baljeet singh PB-02-001-076-001/42 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL013527
| Credited |
14/04/2020
|
|
|
18
| Gurpreet singh PB-02-001-076-001/43 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL013527
| Credited |
14/04/2020
|
|
|
19
| Sarbjeet kaur PB-02-001-076-001/44 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL013527
| Credited |
14/04/2020
|
|
|
20
| Shamsher singh PB-02-001-076-001/45 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL013527
| Credited |
14/04/2020
|
|
|
21
| Ravinder kaur(Self) PB-02-001-076-001/57 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL013527
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 19 | 19 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |