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
| Gopal Singh(Self) PB-02-016-057-001/105 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
84
|
0
|
924
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
2
| kuldeep singh(Self) PB-02-016-057-001/179 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
63
|
0
|
693
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
3
| Amandeep kaur(Wife) PB-02-016-057-001/179 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
42
|
0
|
462
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
4
| Gurtej singh(Self) PB-02-016-057-001/30 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
42
|
0
|
252
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
5
| Gurmeet Kaur(Mother) PB-02-016-057-001/30 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
63
|
0
|
693
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
6
| Surjit Singh(Self) PB-02-016-057-001/178 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
105
|
0
|
1155
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
7
| KULWINDER SINGH(Self) PB-02-016-057-001/54 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
42
|
0
|
462
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
8
| MANJIT SINGH(Self) PB-02-016-057-001/55 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
42
|
0
|
462
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
9
| Bir Singh(Self) PB-02-016-057-001/59 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
63
|
0
|
693
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
10
| Pala Singh(Self) PB-02-016-057-001/87 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
42
|
0
|
252
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
11
| Palwinder Singh(Self) PB-02-016-057-001/95 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
84
|
0
|
924
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
12
| Satnaam Kaur(Self) PB-02-016-057-001/97 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
42
|
0
|
462
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
13
| KULWINDER SINGH PB-02-016-057-001/1 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
63
|
0
|
483
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
14
| SULAKHAN SINGH PB-02-016-057-001/10 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
63
|
0
|
483
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
15
| dara singh(Self) PB-02-016-057-001/132 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
105
|
0
|
1155
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
16
| Harjit Kaur(Wife) PB-02-016-057-001/130 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
63
|
0
|
693
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
17
| AJIT SINGH(Self) PB-02-016-057-001/14 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
84
|
0
|
714
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
18
| Lakhwinder Kaur PB-02-016-057-001/143 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
105
|
0
|
945
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
19
| Raj Kaur PB-02-016-057-001/146 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
63
|
0
|
693
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
20
| Manjit Kaur PB-02-016-057-001/152 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
84
|
0
|
924
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
21
| SURJAN SINGH(Self) PB-02-016-057-001/16 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
63
|
0
|
483
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
22
| jarnail singh(Self) PB-02-016-057-001/57 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
84
|
0
|
714
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
23
| BOOTA SINGH PB-02-016-057-001/13 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
21
|
0
|
21
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
|
|
|
|
|
24
| Jagrup singh(Self) PB-02-016-057-001/31 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
63
|
0
|
693
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
25
| Jaspal singh(Self) PB-02-016-057-001/34 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
105
|
0
|
1155
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002620
| Credited |
28/09/2016
|
|
|
26
| Harjit singh(Self) PB-02-016-057-001/38 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
42
|
0
|
462
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
27
| Harinder Kaur(Wife) PB-02-016-057-001/99 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
63
|
0
|
693
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
28
| AMRIK SINGH PB-02-016-057-001/9 | SC |
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 210 |
630
|
84
|
0
|
714
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
29
| DARSHAN SINGH(Self) PB-02-016-057-001/69 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
84
|
0
|
714
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
30
| Gurmeet Singh(Self) PB-02-016-057-001/83 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
63
|
0
|
693
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
31
| Parmjeet Kaur(Wife) PB-02-016-057-001/83 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
105
|
0
|
945
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
32
| Dilbagh Singh(Self) PB-02-016-057-001/131 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
42
|
0
|
462
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
33
| Randhir Singh(Self) PB-02-016-057-001/160 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
63
|
0
|
693
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
34
| Harpal Singh(Self) PB-02-016-057-001/175 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
42
|
0
|
462
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
35
| KASHMIR SINGH PB-02-016-057-001/11 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
84
|
0
|
924
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
36
| Gurmej Singh(Self) PB-02-016-057-001/116 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
105
|
0
|
945
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
37
| Ranjit Kaur(Wife) PB-02-016-057-001/125 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
21
|
0
|
231
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
38
| Prem Singh(Self) PB-02-016-057-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
105
|
0
|
1155
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
39
| Harmeet Kaur(Wife) PB-02-016-057-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
84
|
0
|
924
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
40
| Bakshish Singh(Self) PB-02-016-057-001/107 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
63
|
0
|
693
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
41
| Bir Kaur(Wife) PB-02-016-057-001/16 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
63
|
0
|
693
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002491
| Credited |
20/04/2016
|
|
|
| Daily Attendence | 40 | 37 | 27 | 12 | 4 | 0 | 0 | | | | | | | | | | | | | | |