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
| BALWINDER SINGH PB-02-001-068-001/251 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL003484
|
|
|
|
|
2
| Anmolpreet singh PB-02-001-068-001/180 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003484
| Credited |
26/05/2021
|
|
|
3
| Harjeet kaur PB-02-001-068-001/220 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003484
| Credited |
14/06/2021
|
|
|
4
| gurdev singh PB-02-001-068-001/244 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003484
| Credited |
14/06/2021
|
|
|
5
| kulwinder kaur PB-02-001-068-001/245 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003484
| Credited |
14/06/2021
|
|
|
6
| palwinder singh PB-02-001-068-001/246 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003484
| Credited |
14/06/2021
|
|
|
7
| Ajaypal Singh PB-02-001-051-001/77 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003484
| Credited |
14/06/2021
|
|
|
8
| Sukhwinder kaur(Self) PB-02-001-051-001/80 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003484
| Credited |
14/06/2021
|
|
|
9
| Gurmeet Kaur PB-02-001-051-001/81 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003484
| Credited |
14/06/2021
|
|
|
10
| Kawaljit singh PB-02-001-051-001/82 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003484
| Credited |
14/06/2021
|
|
|
11
| Kirandeep kaur PB-02-001-051-001/83 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003484
| Credited |
14/06/2021
|
|
|
12
| Ragbir Singh PB-02-001-051-001/90 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003484
|
|
|
|
|
13
| kulwinder kaur(Self) PB-02-001-051-001/93 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003484
| Credited |
14/06/2021
|
|
|
14
| labhjeet singh PB-02-001-051-001/96 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003484
| Credited |
14/06/2021
|
|
|
15
| sarbjeet singh PB-02-001-051-001/98 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003484
| Credited |
14/06/2021
|
|
|
16
| Gurmit kaur PB-02-001-051-001/99 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003484
| Credited |
14/06/2021
|
|
|
17
| ajit singh PB-02-001-051-001/94 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003484
| Credited |
14/06/2021
|
|
|
18
| komal singh PB-02-001-068-001/223 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003484
| Credited |
14/06/2021
|
|
|
19
| labhjeet singh PB-02-001-051-001/95 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003484
| Credited |
14/06/2021
|
|
|
20
| Amrik kaur(Wife) PB-02-001-051-001/92 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003484
| Credited |
14/06/2021
|
|
|
21
| Rani(Wife) PB-02-001-051-001/84 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003484
| Credited |
14/06/2021
|
|
|
22
| GURSEWAK SINGH PB-02-001-051-001/13 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003484
| Credited |
26/05/2021
|
|
|
23
| Gurmeet Singh(Self) PB-02-001-051-001/64 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003484
| Credited |
26/05/2021
|
|
|
24
| Sarabjit Kaur(Wife) PB-02-001-051-001/64 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003484
| Credited |
26/05/2021
|
|
|
25
| mukhtar singh PB-02-001-068-001/243 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL003484
| Credited |
14/06/2021
|
|
|
26
| Mahinder singh PB-02-001-068-001/198 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL003484
| Credited |
26/05/2021
|
|
|
27
| surjeet kaur PB-02-001-068-001/248 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL003484
| Credited |
14/06/2021
|
|
|
28
| Amritpal singh PB-02-001-068-001/250 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL003484
| Credited |
14/06/2021
|
|
|
29
| Ranjodh singh PB-02-001-068-001/181 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL003484
| Credited |
26/05/2021
|
|
|
30
| balbir singh PB-02-001-068-001/10 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL003484
| Credited |
26/05/2021
|
|
|
31
| Bikramjeet singh PB-02-001-068-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL003484
| Credited |
14/06/2021
|
|
|
32
| Kawaljit kaur PB-02-001-068-001/179 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL003484
| Credited |
26/05/2021
|
|
|
33
| Inderjeet singh PB-02-001-051-001/79 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL003484
| Credited |
14/06/2021
|
|
|
34
| Amandeep singh PB-02-001-068-001/247 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL003484
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 32 | 32 | 32 | 32 | 0 | 32 | | | | | | | | | | | | | | |