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
| Saranjit singh PB-02-001-013-001/395 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| | | |
2602001WL005703
|
|
|
|
|
2
| Waris PB-02-001-013-001/393 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL005703
| Credited |
17/09/2019
|
|
|
3
| 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 |
2602001WL005703
| Credited |
17/09/2019
|
|
|
4
| TARSEM SINGH(Self) PB-02-001-013-001/316 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005703
| Credited |
17/09/2019
|
|
|
5
| Samati PB-02-001-013-001/389 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005703
| Credited |
17/09/2019
|
|
|
6
| Paramjit kaur PB-02-001-013-001/390 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005703
|
|
|
|
|
7
| KASHMIR SINGH(Self) PB-02-001-013-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005703
| Credited |
17/09/2019
|
|
|
8
| Gurmej Singh(Self) PB-02-001-013-001/88 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL015281
| Credited |
04/08/2020
|
|
|
9
| Palo PB-02-001-013-001/392 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005703
| Credited |
17/09/2019
|
|
|
10
| Swarn kaur PB-02-001-013-001/391 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005703
| Credited |
17/09/2019
|
|
|
11
| 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 |
2602001WL005703
| Credited |
17/09/2019
|
|
|
12
| Kawaljit kaur PB-02-001-013-001/362 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005703
| Credited |
17/09/2019
|
|
|
13
| PREM SINGH PB-02-001-013-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005703
| Credited |
17/09/2019
|
|
|
14
| 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 |
2602001WL005703
| Credited |
17/09/2019
|
|
|
15
| MAHINDER PB-02-001-013-001/44 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| ORIENTAL BANK OF COMMERCE | Ajnala | 128921 |
2602001WL005703
|
|
|
|
|
16
| Gurpreet Kaur(Self) PB-02-001-013-001/112 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL005703
| Credited |
18/09/2019
|
|
|
17
| 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 |
2602001WL005703
| Credited |
17/09/2019
|
|
|
18
| Sukhwinder singh PB-02-001-013-001/394 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL005703
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |