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
| Gurwinder singh PB-02-001-105-001/112 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL011380
|
|
|
|
|
2
| Gurwinder kaur PB-02-001-105-001/122 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL011380
| Credited |
06/11/2021
|
|
|
3
| Gurbachan singh PB-02-001-105-001/100 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL011380
| Credited |
01/12/2021
|
|
|
4
| DAVID PB-02-001-105-001/12 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL011380
| Credited |
01/12/2021
|
|
|
5
| Lakhwant singh PB-02-001-105-001/101 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL011380
| Credited |
01/12/2021
|
|
|
6
| Iqbal singh PB-02-001-105-001/106 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL011380
| Credited |
01/12/2021
|
|
|
7
| Manjit singh PB-02-001-105-001/95 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL011380
| Credited |
01/12/2021
|
|
|
8
| Pawan Singh PB-02-001-142-001/165 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL011380
| Credited |
06/11/2021
|
|
|
9
| Rani PB-02-001-142-001/139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL011380
| Credited |
06/11/2021
|
|
|
10
| HARJINDER PB-02-001-142-001/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL011380
| Credited |
01/12/2021
|
|
|
11
| pramjeet PB-02-001-142-001/182 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL011380
| Credited |
06/11/2021
|
|
|
12
| Atishdeep singh PB-02-001-142-001/164 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL011380
| Credited |
06/11/2021
|
|
|
13
| Vijay(Self) PB-02-001-142-001/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL011380
| Credited |
01/12/2021
|
|
|
14
| Manisha kaur PB-02-001-142-001/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL011380
| Credited |
06/11/2021
|
|
|
15
| beer kaur PB-02-001-142-001/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL011380
| Credited |
06/11/2021
|
|
|
16
| manpreet singh PB-02-001-142-001/190 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011380
| Credited |
06/11/2021
|
|
|
17
| Harjinder singh PB-02-001-105-001/98 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011380
| Credited |
01/12/2021
|
|
|
18
| RUPI PB-02-001-105-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL011380
| Credited |
01/12/2021
|
|
|
19
| Saranjit singh PB-02-001-105-001/97 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL011380
| Credited |
01/12/2021
|
|
|
20
| Nirmal singh PB-02-001-105-001/108 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL011380
| Credited |
06/11/2021
|
|
|
21
| jaspinder kaur PB-02-001-105-001/124 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL011380
| Credited |
06/11/2021
|
|
|
22
| Davinder singh PB-02-001-105-001/107 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL011380
| Credited |
01/12/2021
|
|
|
23
| Amarjot singh PB-02-001-105-001/103 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL011380
| Credited |
06/11/2021
|
|
|
24
| Hardeep singh PB-02-001-105-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL011380
| Credited |
06/11/2021
|
|
|
25
| Balwinder Kaur PB-02-001-142-001/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL011380
| Credited |
06/11/2021
|
|
|
26
| kawaljeet kaur PB-02-001-142-001/181 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL011380
| Credited |
06/11/2021
|
|
|
27
| jashanpreet kaur PB-02-001-105-001/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL011380
| Credited |
06/11/2021
|
|
|
28
| ninder k PB-02-001-105-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| HDFC | FATHEGARH CHURIAN | HDFC0002182 |
2602001WL011380
| Credited |
06/11/2021
|
|
|
29
| Amritpal singh PB-02-001-105-001/105 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| HDFC | FATHEGARH CHURIAN | HDFC0002182 |
2602001WL011380
| Credited |
01/12/2021
|
|
|
30
| Harpinder singh PB-02-001-105-001/96 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL011380
| Credited |
01/12/2021
|
|
|
31
| Jasbir singh PB-02-001-105-001/93 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL011380
| Credited |
01/12/2021
|
|
|
32
| Gurmit singh PB-02-001-105-001/94 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL011380
| Credited |
01/12/2021
|
|
|
33
| Joginder PB-02-001-105-001/117 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011380
| Credited |
06/11/2021
|
|
|
34
| harmeet kaur PB-02-001-105-001/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011380
| Credited |
06/11/2021
|
|
|
35
| Kashmir kaur PB-02-001-105-001/131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011380
| Credited |
06/11/2021
|
|
|
36
| Gopal Singh(Self) PB-02-001-105-001/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011380
| Credited |
06/11/2021
|
|
|
37
| harman singh PB-02-001-105-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| AXIS BANK | Fatehgarh Churian | UTIB0003413 |
2602001WL011380
| Credited |
06/11/2021
|
|
|
| Daily Attendence | 36 | 36 | 36 | 36 | 24 | 12 | | | | | | | | | | | | | | |