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
| BACHAN KAUR(Self) PB-02-006-069-001/125 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| Â | Â | Â |
2602006WL004084
| Credited |
01/08/2019
|
|
|
2
| Dharam Singh(Self) PB-02-006-034-001/351 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | BABA BAKALA | PSIB0000030 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
3
| KARAM SINGH PB-02-006-034-001/48 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | BABA BAKALA | PSIB0000030 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
4
| AMARJIT KAUR(Wife) PB-02-006-003-001/232 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | BABA BAKALA | PSIB0000030 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
5
| JASBIR KAUR(Self) PB-02-006-003-001/237 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | BABA BAKALA | PSIB0000030 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
6
| DALBIR KAUR(Wife) PB-02-006-034-001/129 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | RAYYA MANDI | PSIB0000110 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
7
| SARABJIT KAUR PB-02-006-034-001/35 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | RAYYA MANDI | PSIB0000110 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
8
| SAKATAR SINGH(Self) PB-02-006-019-001/304 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Butter Khurd | PSIB0000455 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
9
| MANJIT KAUR(Self) PB-02-006-015-001/215 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
10
| PARMINDER SINGH(Self) PB-02-006-015-001/198 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
11
| MANJIT SINGH(Self) PB-02-006-052-001/40 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
12
| HARJINDER SINGH(Self) PB-02-006-069-001/124 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
13
| PARAMJIT SINGH(Self) PB-02-006-015-001/217 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
14
| ROSHAN DEEN(Self) PB-02-006-008-001/147 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | BEAS | IBKL0000686 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
15
| BAKSISH SINGH(Self) PB-02-006-033-001/61 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL004084
| Credited |
03/08/2019
|
|
|
16
| AJIT SINGH(Self) PB-02-006-033-001/70 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
17
| KARAM SINGH(Self) PB-02-006-075-002/219 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
18
| NARINDER SINGH(Self) PB-02-006-075-002/220 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
19
| Lovepreet kaur(Self) PB-02-006-084-001/72 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL006000
| Credited |
17/09/2019
|
|
|
20
| HARJIT SINGH PB-02-006-034-001/52 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
21
| AJIT SINGH(Self) PB-02-006-034-001/85 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
22
| SATNAM SINGH(Husband) PB-02-006-032-001/66 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CANARA BANK | RAYYAMANDI G.T. ROAD | CNRB0002127 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
23
| JASWANT SINGH(Self) PB-02-006-015-001/200 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | Butala | HDFC0002997 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
24
| HARPREET SINGH PB-02-006-015-001/107 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | Butala | HDFC0002997 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
25
| CHARAN SINGH(Self) PB-02-006-034-001/122 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAYYA | SBIN0050675 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
26
| AMARJOT KAUR(Self) PB-02-006-003-001/238 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CANARA BANK | Baba Bakala | CNRB0006614 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
27
| AMANDEEP KAUR(Self) PB-02-006-084-001/561 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CANARA BANK | Baba Bakala | CNRB0006614 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
28
| SARABJIT KAUR(Self) PB-02-006-003-001/240 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Baba Bakala | PUNB0785900 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
29
| MANJIT SINGH(Self) PB-02-006-003-001/242 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Baba Bakala | PUNB0785900 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
30
| GIAN SINGH(Self) PB-02-006-019-001/305 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602006WL004084
| Credited |
01/08/2019
|
|
|
| Daily Attendence | 30 | 30 | 30 | 0 | 29 | 29 | 29 | | | | | | | | | | | | | | |