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
| Ramanpreet kaur PB-02-001-090-001/168 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL004426
|
|
|
|
|
2
| parkash kaur PB-02-001-141-001/203 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | FATEHGARH CHURIAN | PUNB0065100 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
3
| Amrik singh PB-02-001-141-001/150 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
4
| Robindeep singh PB-02-001-090-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
5
| Parmbir singh(Wife) PB-02-001-090-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
6
| Nirmal singh PB-02-001-090-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
7
| Gursharanjeet kaur PB-02-001-090-001/107 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
8
| Jobanjeet Singh PB-02-001-090-001/128 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
9
| Ramandeep kaur PB-02-001-090-001/128 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
10
| Gurlal singh PB-02-001-090-001/154 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
11
| Raj kaur PB-02-001-090-001/157 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
12
| Parminder singh PB-02-001-090-001/158 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
13
| Gagan deep Singh PB-02-001-090-001/114 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
14
| Deepak singh PB-02-001-090-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
15
| komalpreet kaur PB-02-001-090-001/166 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
16
| lovejeet singh PB-02-001-090-001/170 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
17
| jagpreet singh PB-02-001-090-001/160 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
18
| gurpreet singh PB-02-001-090-001/161 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
19
| karandeep kaur PB-02-001-090-001/163 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
20
| harjeet kaur PB-02-001-090-001/164 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
21
| baljinder kaur PB-02-001-090-001/151 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004426
|
|
|
|
|
22
| kuldip singh PB-02-001-090-001/148 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004426
|
|
|
|
|
23
| ranjit kaur PB-02-001-090-001/149 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
24
| Dilbag singh PB-02-001-090-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
25
| Rajbir kaur PB-02-001-090-001/109 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
26
| Kawaljit kaur PB-02-001-090-001/105 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
27
| Gurwinder kaur PB-02-001-090-001/165 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
28
| jobanjeet singh PB-02-001-090-001/162 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004426
|
|
|
|
|
29
| harjeet singh PB-02-001-090-001/171 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004426
|
|
|
|
|
30
| Amerbir singh PB-02-001-090-001/147 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004426
|
|
|
|
|
31
| Navdeep singh PB-02-001-090-001/144 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004426
|
|
|
|
|
32
| jinder PB-02-001-141-001/224 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
33
| anokh singh PB-02-001-141-001/225 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
34
| Sajan singh PB-02-001-090-001/159 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
35
| kulbir singh PB-02-001-141-001/213 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
36
| palwinder PB-02-001-141-001/222 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| HDFC | CHAMYARI | HDFC0003274 |
2602001WL004426
| Credited |
14/06/2021
|
|
|
37
| sukhwant kaur PB-02-001-090-001/172 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004426
|
|
|
|
|
| Daily Attendence | 29 | 29 | 29 | 29 | 0 | 29 | | | | | | | | | | | | | | |