S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SUCHA SINGH PB-02-001-140-001/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
2
| Shinder(Wife) PB-02-001-055-001/128 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
3
| Gurjit singh PB-02-001-112-001/153 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
4
| JAGIRO PB-02-001-055-001/30 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL020597
| Credited |
01/12/2020
|
|
|
5
| DALBIRO PB-02-001-055-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 263 |
1841
|
0
|
0
|
1841
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL020597
| Credited |
01/12/2020
|
|
|
6
| SAHIL PB-02-001-122-001/150 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
7
| RITA PB-02-001-088-001/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL031646
|
|
|
|
|
8
| RAJ(Wife) PB-02-001-064-001/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL020597
| Credited |
01/12/2020
|
|
|
9
| Ramandeep singh PB-02-001-112-001/154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
10
| PALWINDER SINGH PB-02-001-027-001/331 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
11
| dilpreet singh(Self) PB-02-001-140-001/86 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
12
| Tarsem Lal(Self) PB-02-001-100-002/102 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL020597
| Credited |
01/12/2020
|
|
|
13
| JARMAL SINGH PB-02-001-108-001/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| HDFC | FATHEGARH CHURIAN | HDFC0002182 |
2602001WL020597
| Credited |
01/12/2020
|
|
|
14
| SUCHA SINGH(Self) PB-02-001-022-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL020597
| Credited |
01/12/2020
|
|
|
15
| BALJINDER KAUR PB-02-001-078-002/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
16
| PRAKASH PB-02-001-100-002/144 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
17
| SABA PB-02-001-064-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
18
| SARABJIT KAUR PB-02-001-122-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
19
| JASA SINGH PB-02-001-122-001/41 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
20
| Resham Singh(Self) PB-02-001-112-001/66 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
21
| Saab Singh(Self) PB-02-001-112-001/67 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
22
| Sarabjit(Self) PB-02-001-064-001/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
23
| ROOPI PB-02-001-064-001/79 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
24
| Gurmit Kaur(Wife) PB-02-001-112-001/56 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
25
| AMRITPAL SINGH(Self) PB-02-001-023-002/149 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
26
| RAJU PB-02-001-112-001/148 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | AJNALA | SBIN0051029 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
27
| Gurbakash singh(Self) PB-02-001-147-001/61 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| HDFC | AJNALA | HDFC0001935 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
28
| Manohar singh(Self) PB-02-001-100-002/93 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL020597
| Credited |
01/12/2020
|
|
|
29
| RAJWINDER KAUR PB-02-001-078-002/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL020597
| Credited |
01/12/2020
|
|
|
30
| MANDEEP KAUR PB-02-001-100-002/145 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL020597
| Credited |
01/12/2020
|
|
|
31
| JAGIR SINGH PB-02-001-140-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| HDFC | AJNALA | HDFC0001935 |
2602001WL020597
| Credited |
01/12/2020
|
|
|
32
| LABH SINGH PB-02-001-147-001/182 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
33
| PRITAM SINGH PB-02-001-057-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
34
| Gurmeet Kaur(Wife) PB-02-001-078-002/49 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL020597
| Credited |
01/12/2020
|
|
|
35
| SURJEET SINGH PB-02-001-088-001/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL031609
|
|
|
|
|
36
| SUKHBAJ SINGH PB-02-001-036-001/141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL020597
| Credited |
01/12/2020
|
|
|
37
| Prito(Self) PB-02-001-055-001/193 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
38
| RAVI PB-02-001-111-001/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
39
| yakoob(Self) PB-02-001-055-001/260 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
40
| SATINDER SINGH PB-02-001-009-001/97 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
41
| kala(Self) PB-02-001-122-001/72 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
42
| Beero(Wife) PB-02-001-122-001/72 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
43
| Gurpreet Singh(Self) PB-02-001-112-001/68 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL020597
| Credited |
01/12/2020
|
|
|
44
| Resham Singh(Self) PB-02-001-078-002/101 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL023936
| Credited |
08/01/2021
|
|
|
45
| DALBIR SINGH PB-02-001-157-001/7 | OTHER |
Lal Wala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL020597
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 45 | 45 | 45 | 45 | 45 | 0 | 44 | 44 | 36 | 36 | 36 | 36 | 0 | 36 | 36 | | | | | | | | | | | | | | |