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
| SARWAN SINGH PB-02-001-150-001/25 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| Â | Â | Â |
2602001WL000766
| Credited |
24/07/2017
|
|
|
2
| BHAGWANT PB-02-001-150-001/46 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
3
| Heera Singh(Self) PB-02-001-150-001/135 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
4
| Jagir Singh(Self) PB-02-001-150-001/126 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
5
| Madan(Self) PB-02-001-150-001/115 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
6
| Tarsem Singh(Self) PB-02-001-150-001/117 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
7
| Rashpal Singh(Self) PB-02-001-150-001/118 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
8
| Kashmir Singh(Self) PB-02-001-150-001/122 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
9
| BACHAN SINGH PB-02-001-150-001/48 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
10
| Harmesh(Self) PB-02-001-150-001/144 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
11
| Massu Singh(Self) PB-02-001-150-001/141 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
12
| Dalbir Singh(Self) PB-02-001-150-001/142 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
13
| Narinder Singh(Self) PB-02-001-150-001/134 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
14
| Kashmira(Self) PB-02-001-150-001/143 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
15
| Kulwant Singh(Self) PB-02-001-150-001/139 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
16
| Sawaran Singh(Self) PB-02-001-150-001/145 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
17
| SOORTI PB-02-001-150-001/32 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
18
| MALOOK MASIH PB-02-001-150-001/52 | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
19
| Garib singh(Self) PB-02-001-150-001/68-A | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
20
| Baldev Singh(Self) PB-02-001-150-001/124 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
21
| Malkeet Singh(Self) PB-02-001-150-001/125 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
22
| Giyan singh(Self) PB-02-001-150-001/119 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
23
| Swarn Singh(Self) PB-02-001-150-001/129 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
24
| Satinderpal Singh(Self) PB-02-001-150-001/131 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
25
| Simratpal Singh(Self) PB-02-001-150-001/132 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
26
| Beera Singh(Self) PB-02-001-150-001/136 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
27
| Giyan Chand(Self) PB-02-001-150-001/120 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
28
| Onkar Singh(Self) PB-02-001-150-001/123 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
29
| Lali(Self) PB-02-001-150-001/72-A | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
30
| Nishan singh(Self) PB-02-001-150-001/78-A | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
31
| Bau(Self) PB-02-001-150-001/90-A | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
32
| Charan Singh(Self) PB-02-001-150-001/95-A | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
33
| Harpreet Singh(Self) PB-02-001-150-001/121 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
34
| Harjit Singh(Self) PB-02-001-150-001/130 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
35
| harmandeep Singh(Self) PB-02-001-150-001/127 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
36
| Sukhraj Singh(Self) PB-02-001-150-001/128 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
37
| Gurmandeep Singh(Self) PB-02-001-150-001/133 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
38
| Harpreet Singh(Self) PB-02-001-150-001/140 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000766
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 38 | 0 | 38 | 38 | 38 | 36 | 36 | | | | | | | | | | | | | | |