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
| Jagdeep Singh PB-02-001-034-001/203 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL003540
| Credited |
17/09/2019
|
|
|
2
| Heera Singh(Self) PB-02-001-150-001/135 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003540
| Credited |
17/09/2019
|
|
|
3
| HANSA PB-02-001-150-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003540
| Credited |
17/09/2019
|
|
|
4
| Kuldip singh(Self) PB-02-001-150-001/66-A | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003540
| Credited |
17/09/2019
|
|
|
5
| KOMALPREET SINGH PB-02-001-068-001/170 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003540
| Credited |
17/09/2019
|
|
|
6
| Gurpreet kaur PB-02-001-013-001/348 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003540
| Credited |
17/09/2019
|
|
|
7
| Dalbir Singh(Self) PB-02-001-013-001/91 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003540
| Credited |
17/09/2019
|
|
|
8
| Roshan lal(Self) PB-02-001-150-001/77-A | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003540
| Credited |
17/09/2019
|
|
|
9
| Makhan Singh(Self) PB-02-001-068-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL003540
| Credited |
17/09/2019
|
|
|
10
| bikram singh PB-02-001-068-001/122 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL003540
| Credited |
17/09/2019
|
|
|
11
| Rajwinder kaur(Wife) PB-02-001-068-001/53 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL003540
| Credited |
17/09/2019
|
|
|
12
| Balwinder singh(Self) PB-02-001-068-001/79 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL003540
| Credited |
17/09/2019
|
|
|
13
| Balwinder kaur(Wife) PB-02-001-068-001/79 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL003540
| Credited |
17/09/2019
|
|
|
14
| bachittar singh(Self) PB-02-001-097-001/177 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL003540
| Credited |
17/09/2019
|
|
|
15
| jida(Self) PB-02-001-097-001/191 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL003540
| Credited |
17/09/2019
|
|
|
16
| Randeep Singh PB-02-001-034-001/204 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003540
| Credited |
17/09/2019
|
|
|
17
| raju PB-02-001-097-001/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | CHAMYARI | HDFC0003274 |
2602001WL003540
| Credited |
17/09/2019
|
|
|
18
| Baljit Singh(Self) PB-02-001-034-001/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003540
| Credited |
17/09/2019
|
|
|
19
| Paramjit Singh PB-02-001-034-001/202 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003540
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 19 | 19 | 19 | 18 | 18 | 0 | 18 | | | | | | | | | | | | | | |