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
| GURMEET SINGH(Self) PB-02-001-013-001/173 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003941
| Credited |
17/09/2019
|
|
|
2
| DARSHAN SINGH(Self) PB-02-001-013-001/213 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003941
| Credited |
17/09/2019
|
|
|
3
| KULJEET KAUR PB-02-001-013-001/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003941
| Credited |
17/09/2019
|
|
|
4
| Depak PB-02-001-013-001/377 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003941
| Credited |
17/09/2019
|
|
|
5
| Sarabjit kaur PB-02-001-013-001/378 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003941
| Credited |
17/09/2019
|
|
|
6
| Sukhmanpreet singh PB-02-001-013-001/379 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003941
| Credited |
17/09/2019
|
|
|
7
| Karampreet PB-02-001-013-001/353 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003941
| Credited |
17/09/2019
|
|
|
8
| Gurwinder kaur PB-02-001-013-001/373 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003941
| Credited |
17/09/2019
|
|
|
9
| Parveen kaur PB-02-001-013-001/349 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003941
| Credited |
17/09/2019
|
|
|
10
| SHIGHAR SINGH PB-02-001-013-001/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003941
| Credited |
17/09/2019
|
|
|
11
| Piyara Singh(Self) PB-02-001-013-001/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003941
| Credited |
17/09/2019
|
|
|
12
| MAJOR SINGH(Self) PB-02-001-013-001/332 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL012315
| Credited |
29/01/2020
|
|
|
13
| BALWINDER SINGH(Self) PB-02-001-013-001/215 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL012315
| Credited |
29/01/2020
|
|
|
14
| Hartej singh PB-02-001-013-001/375 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ICICI BANK | FATEHGARH CHURIAN | ICIC0002830 |
2602001WL012315
| Credited |
29/01/2020
|
|
|
15
| Kulwinder kaur PB-02-001-013-001/371 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CORPORATION BANK | SAID MUBARAK | CORP0003162 |
2602001WL012315
| Credited |
28/01/2020
|
|
|
16
| BALRAJ SINGH(Self) PB-02-001-013-001/308 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | AJNALA | HDFC0001935 |
2602001WL003941
| Credited |
17/09/2019
|
|
|
17
| Ramandip kaur PB-02-001-013-001/372 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | CHAMYARI | HDFC0003274 |
2602001WL003941
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |